Semiannual
Filed Doc ID: 404360 | Committee: Barbara Flynn Currie for State Representative Cmte
Document Information
| Filed Date | 2010-07-15 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 11 |
Receipts (12 | $13,850.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (77 | $41,107.82)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Paychex | $190.48 | 2010-02-10 | invoice |
| Jackson Park Hospital | $175.00 | 2010-04-06 | adbook |
| AT&T | $167.54 | 2010-01-29 | phone service |
| AT&T | $167.42 | 2010-05-10 | phone service |
| AT&T | $167.31 | 2010-06-03 | phone service |
| AT&T | $167.11 | 2010-04-06 | phone service |
| AT&T | $167.07 | 2010-03-12 | phone service |
| S&D Maintenenance | $150.00 | 2010-01-29 | district office cleaning |
| S&D Maintenenance | $150.00 | 2010-06-24 | district office cleaning |
| S&D Maintenenance | $150.00 | 2010-05-24 | district office cleaning |
| S&D Maintenenance | $150.00 | 2010-04-23 | district office cleaning |
| S&D Maintenenance | $150.00 | 2010-01-06 | district office cleaning |
| S&D Maintenenance | $150.00 | 2010-03-12 | district office cleaning |
| Wired for Change - DLCCWeb | $135.00 | 2010-05-11 | website |
| Wired for Change - DLCCWeb | $135.00 | 2010-02-16 | website |
| Paychex | $133.06 | 2010-06-10 | invoice |
| Paychex | $129.48 | 2010-05-10 | invoice |
| Paychex | $129.48 | 2010-01-11 | invoice |
| Conference of Women Legislators | $100.00 | 2010-02-16 | dues |
| AT &T Mobility | $87.15 | 2010-01-29 | phone service |
| AT &T Mobility | $86.76 | 2010-04-06 | phone service |
| AT &T Mobility | $81.86 | 2010-06-03 | phone service |
| AT &T Mobility | $81.86 | 2010-04-29 | phone service |
| AT &T Mobility | $81.76 | 2010-03-08 | phone service |
| Paychex | $64.74 | 2010-03-10 | invoice |
| IVI-IPO | $50.00 | 2010-06-03 | adbook |
| Paychex | $12.50 | 2010-04-30 | taxes |