Semiannual
Filed Doc ID: 406837 | Committee: Illinois Democratic County Chairs' Assn
Document Information
| Filed Date | 2010-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 11 |
Receipts (8 | $29,000.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (68 | $112,901.20)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Partners Projects Management | $240.00 | 2010-04-16 | monthly hosting |
| Best Buy | $229.75 | 2010-01-19 | office equipment |
| Milan Flower Shop | $210.77 | 2010-02-10 | flowers |
| Enterprise | $197.79 | 2010-04-02 | car rental |
| Enterprise | $160.58 | 2010-01-21 | transportation |
| AT&T | $145.88 | 2010-05-06 | phone service |
| Enterprise | $143.00 | 2010-03-26 | car rental |
| AT&T | $134.52 | 2010-06-23 | phone service |
| USPS | $110.00 | 2010-01-01 | box fee |
| Alan Pirtle | $108.00 | 2010-04-26 | mileage |
| Alan Pirtle | $108.00 | 2010-04-22 | mileage |
| Alan Pirtle | $108.00 | 2010-03-22 | mileage |
| AT&T | $95.93 | 2010-01-01 | phone service |
| AT&T | $95.15 | 2010-04-01 | phone service |
| AT&T | $95.12 | 2010-03-15 | phone service |
| AT&T | $94.08 | 2010-02-17 | phone service |
| Alan Pirtle | $35.00 | 2010-04-19 | mileage |
| USPS | $5.60 | 2010-03-19 | postage |