Semiannual

Filed Doc ID: 403151 | Committee: Tracy for Illinois

Document Information

Filed Date2010-07-11
Document TypeSemiannual
Reporting Period2009-07-01 to 2009-12-31
Pages39
AmendedYes

Receipts (120 | $634,555.00)

DonorAmountDateDescription

Expenditures (166 | $313,177.77)

PayeeAmountDatePurpose
Amtrak Train Service $33.00 2009-10-17 staff travel
Whitney Schlosser $25.00 2009-09-30 food stipend
Whitney Schlosser $25.00 2009-10-19 staff food stipend
Whitney Schlosser $25.00 2009-11-11 food stipend
Whitney Schlosser $25.00 2009-10-06 food stipend
Whitney Schlosser $25.00 2009-10-18 food stipend
Eric DiSilvestro $23.00 2009-12-11 train travel=staff
Amtrak Train Service $22.00 2009-10-07 train travel staff
Whitney Schlosser $21.11 2009-12-08 stamps photo processing
KnR Awards $21.00 2009-12-07 name tags
FedEx Office $20.36 2009-10-17 office supplies
Amtrak Train Service $18.00 2009-10-21 travel-staff
Amtrak Train Service $18.00 2009-10-05 travel staff
Amtrak Train Service $18.00 2009-09-14 staff travel
E. WEBSMART.COM LLC $13.00 2009-09-24 web site monthly hosting % Don Tracy
Whitney Schlosser $10.00 2009-10-12 food stipend