Semiannual

Filed Doc ID: 403579 | Committee: Niles Township Democratic Organization

Document Information

Filed Date2010-07-13
Document TypeSemiannual
Reporting Period2010-01-01 to 2010-06-30
Pages14

Receipts (17 | $25,400.00)

DonorAmountDateDescription

Expenditures (64 | $27,513.92)

PayeeAmountDatePurpose
Com Ed $116.75 2010-05-17 electric
Office Max $116.32 2010-06-28 office supplies
U S Post Office $112.00 2010-06-28 postage
Office Max $109.99 2010-03-24 office supplies
Nicor $97.54 2010-05-26 gas
Nicor $96.09 2010-04-28 gas
Office Max $82.67 2010-02-03 office supplies
Fedex $70.86 2010-06-25 printing
Nicor $68.62 2010-06-24 gas
Walker Bros. $45.64 2010-04-07 meals & entertainment/visa
Walker Bros. $40.12 2010-02-13 meals & entertainment/visa
Walker Bros. $32.37 2010-01-28 meals & entertainment/visa
Walker Bros. $31.26 2010-05-13 meals & entertainment/visa
Walker Bros. $27.20 2010-01-29 meals & entertainment/visa