Semiannual
Filed Doc ID: 406535 | Committee: Friends for Froehlich
Document Information
| Filed Date | 2010-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 4 |
Receipts (3 | $4,997.12)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Heidner Property Management | $3,000.00 | 2010-06-30 | office rent |
| Countrywide Bank | $1,200.00 | 2010-06-30 | checks not cashed |
| Volt Management | $797.12 | 2010-06-30 | checks not cashed |
Expenditures (9 | $1,220.08)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Northwest Community Hospital | $317.40 | 2010-06-08 | office expense |
| NICOR | $200.23 | 2010-03-22 | utilities |
| NICOR | $186.99 | 2010-02-01 | utilities |
| NICOR | $134.59 | 2010-03-02 | utilities |
| Cartridge World | $118.78 | 2010-01-30 | computer - maintenance |
| ComEd | $106.00 | 2010-03-08 | utilities |
| ComEd | $60.24 | 2010-01-13 | utilities |
| ComEd | $57.35 | 2010-02-26 | utilities |
| Cartridge World | $38.50 | 2010-05-24 | computer - maintenance |