Semiannual
Filed Doc ID: 408597 | Committee: Friends of Dan Brady
Document Information
| Filed Date | 2010-09-29 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 21 |
| Amended | Yes |
Receipts (71 | $25,525.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (119 | $31,748.26)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Alexander's Steak House | $38.06 | 2010-01-08 | meals |
| Jims Steak House | $38.00 | 2010-04-27 | meals |
| Avantis | $37.11 | 2010-03-12 | Lunches |
| Jewel Osco | $36.35 | 2010-06-02 | kitchen supplies |
| USPS | $36.35 | 2010-06-02 | postage |
| Sam s Club | $35.00 | 2010-06-01 | membership |
| Grosso's Garage | $35.00 | 2010-06-21 | Auto maintenance |
| CJ s Restaurant | $32.90 | 2010-03-05 | meals |
| Legends | $30.66 | 2010-05-08 | meals |
| Jims Steak House | $30.00 | 2010-02-24 | lunch |
| Lucca Grille | $29.52 | 2010-02-25 | Meals |
| Newegg.com | $24.98 | 2010-06-02 | computer equipment |
| Marriott Conference Center | $23.70 | 2010-02-05 | Meals |
| Office Max | $23.69 | 2010-05-18 | Office supplies |
| Avantis | $20.77 | 2010-03-24 | meals |
| Jewel Osco | $16.73 | 2010-06-19 | Treats for event |
| Holy Trinity School | $15.00 | 2010-02-19 | donation |
| Avantis | $6.26 | 2010-01-11 | lunch |
| Speed Lube | $5.14 | 2010-06-17 | auto maintenance |