Semiannual

Filed Doc ID: 404219 | Committee: Thornton Twp Regular Democratic Org

Document Information

Filed Date2010-07-15
Document TypeSemiannual
Reporting Period2010-01-01 to 2010-06-30
Pages13

Receipts (31 | $58,000.00)

DonorAmountDateDescription

Expenditures (71 | $54,551.60)

PayeeAmountDatePurpose
Tom's Restaurant $89.12 2010-06-24 dinner meeting
ComEd $87.51 2010-05-07 utilities
Office Depot $65.98 2010-02-02 office supplies
Tom's Restaurant $60.00 2010-04-10 dinner meeting
Nicor Gas $55.99 2010-05-26 utilities
Nicor Gas $52.49 2010-02-24 utilities
AT&T $51.18 2010-06-21 telephone - mobile
Blueberry Field Pancake House $48.88 2010-02-02 meals
Andrews Printing $42.00 2010-06-11 printing
Andrews Printing $42.00 2010-04-19 printing
Andrews Printing $42.00 2010-03-09 printing
Andrews Printing $42.00 2010-01-12 printing
Nicor Gas $41.45 2010-06-17 utilities
AOL Online Service $32.90 2010-05-20 computer - access
AOL Online Service $32.90 2010-03-20 computer - access
AOL Online Service $32.90 2010-06-20 computer - access
AOL Online Service $32.90 2010-04-20 computer - access
AOL Online Service $32.90 2010-02-20 computer - access
AOL Online Service $32.90 2010-01-20 computer - access
OfficeMax $26.90 2010-04-10 office supplies
Nicor Gas $24.69 2010-04-20 utilities