Semiannual

Filed Doc ID: 403033 | Committee: Friends of Margaret Laurino

Document Information

Filed Date2010-07-09
Document TypeSemiannual
Reporting Period2006-01-01 to 2006-06-30
Pages25
AmendedYes

Receipts (58 | $20,607.20)

DonorAmountDateDescription
Lawrence Fruit Market Inc $250.00 2006-06-15
Precision Plating Company Inc $250.00 2006-05-08
Foster Bank $200.00 2006-06-15
EXELONPAC $200.00 2006-06-15
Law Offices of Joseph V Roddy $150.00 2006-05-08
A-American Self Storage $83.34 2006-06-15
A-American Self Storage $83.33 2006-06-15
A-American Self Storage $83.33 2006-06-15

Expenditures (142 | $55,602.19)

PayeeAmountDatePurpose
Patrick Kelly $300.00 2006-01-18 maintenance
Patrick Kelly $300.00 2006-03-11 maintenance
Mark Gameng $290.00 2006-05-15 services
A T & T $275.78 2006-04-17 telephone
Office Depot $275.15 2006-03-03 office supplies
A T & T $273.22 2006-05-23 telephone
Marshall Fields $270.58 2006-06-29 gifts
PPBIC $270.00 2006-04-10 golf outing
Gompers Park Athletic Assn $250.00 2006-02-08 team sponsor
Edgebrook Sauganash Athletic Assn $250.00 2006-01-21 sponsor
QAS Unity Party $250.00 2006-03-31 ad - ad book
Myron & Phils $247.54 2006-06-29 finance meeting
State Farm Insurance $240.00 2006-01-12 insurance
SBC Ameritech $236.55 2006-01-30 telephone
Lou Malnati's $235.84 2006-05-05 meeting expense
Jewel Food $235.00 2006-05-23 block party supplies
MSM Promotions $220.00 2006-02-16 basketball tournament t-shirts
Trophy & Awards Inc $219.70 2006-02-15 basketaball tournament trophy
Office Depot $217.48 2006-04-05 office supplies
Beu's Flowers & Gifts $211.03 2006-03-03 floral arrangements
Sprint $204.47 2006-03-03 telephone
Democratic Leadership Council $200.00 2006-05-26 meeting
U S Postmaster $199.20 2006-06-08 postage
Campaign Display $198.00 2006-01-27 stationery & envelopes
Office Depot $189.58 2006-01-04 office supplies
Sprint $185.00 2006-06-12 telephone
Harry and David's $181.60 2006-01-04 gifts
Sprint $181.01 2006-01-07 telephone
Campaign Display $180.00 2006-05-08 business cards
Sprint $172.62 2006-05-08 telephone
Fast Frame $169.19 2006-04-28 supplies
Alexander's Steakhouse $168.05 2006-06-08 meeting expense
A T & T $168.02 2006-04-10 telephone
Beu's Flowers & Gifts $165.34 2006-05-08 floral arrangements
A T & T $162.21 2006-05-08 telephone
Binny's Beverages $153.17 2006-01-04 gifts
Myron & Phils $152.44 2006-06-29 meeting expense
Beu's Flowers & Gifts $149.25 2006-02-08 floral arrangements
Campaign Display $145.00 2006-06-29 supplies
SBC Ameritech $141.64 2006-03-03 telephone
A T & T $127.55 2006-04-05 telephone
Dunkin Donuts $127.27 2006-03-17 meeting expense
A T & T $126.71 2006-03-03 telephone
Campaign Display $120.00 2006-01-18 name plates
Dunkin Donuts $116.94 2006-01-21 meeting refreshments
Dunkin Donuts $115.37 2006-02-25 meeting expense
A T & T $104.58 2006-06-08 telephone
Beu's Flowers & Gifts $104.47 2006-06-21 funeral arrangements
Sauganash Elementary School $100.00 2006-01-30 ad - ad book
Sauganash Elementary School $100.00 2006-04-17 Oakes dedication