Semiannual
Filed Doc ID: 406356 | Committee: Citizens for Christine Radogno
Document Information
| Filed Date | 2010-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 37 |
Receipts (141 | $221,635.27)
| Donor | Amount | Date | Description |
|---|
Expenditures (164 | $119,876.49)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| American Air | $20.00 | 2010-01-21 | conference airfare |
| Home Depot | $19.36 | 2010-01-13 | supplies for office remodel |
| U.S. Postmaster | $18.90 | 2010-03-22 | postage |
| NICOR | $17.55 | 2010-06-14 | utilities |
| Lincoln Motomart | $17.50 | 2010-04-14 | gas |
| Sears Hardware | $16.98 | 2010-01-07 | supplies for office remodel |
| Office Max | $16.34 | 2010-01-14 | office supplies |
| Cub Foods | $10.43 | 2010-04-20 | food expenses |
| Lincoln Motomart | $9.50 | 2010-02-02 | gas |
| Cub Foods | $8.06 | 2010-05-06 | food expenses |
| Lincoln Motomart | $8.00 | 2010-04-12 | gas |
| Lincoln Motomart | $8.00 | 2010-03-31 | gas |
| Lincoln Motomart | $6.00 | 2010-04-22 | gas |
| U.S. Postmaster | $2.00 | 2010-01-03 | postal fee |