Semiannual
Filed Doc ID: 409971 | Committee: Adam for Illinois Committee (Adam Andrzejewski)
Document Information
| Filed Date | 2010-10-11 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 52 |
| Amended | Yes |
Receipts (130 | $205,032.49)
| Donor | Amount | Date | Description |
|---|
Expenditures (320 | $548,550.74)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CCD Cybersource | $28.85 | 2010-06-02 | credit card fees |
| Harris Bank | $27.29 | 2010-03-31 | bank fees |
| $26.48 | 2010-01-21 | advertising | |
| Intuit | $25.42 | 2010-05-12 | quickbooks fee |
| Intuit | $25.42 | 2010-06-14 | quickbooks fee |
| Intuit | $25.42 | 2010-04-12 | quickbooks fee |
| Intuit | $25.42 | 2010-03-12 | quickbooks fee |
| Intuit | $25.42 | 2010-02-12 | quickbooks fee |
| Intuit | $25.42 | 2010-01-11 | quickbooks fee |
| CCD Cybersource | $24.96 | 2010-01-05 | credit card fees |
| GoDaddy | $24.04 | 2010-05-14 | advertising |
| Harris Bank | $24.00 | 2010-01-11 | bank fees |
| Harris Bank | $23.72 | 2010-04-30 | bank fees |
| GoDaddy | $22.85 | 2010-01-26 | fund raising - advertisement |
| Harris Bank | $22.70 | 2010-06-30 | bank fees |
| Harris Bank | $22.23 | 2010-05-28 | bank fees |
| CCD Authnet Gateway | $15.63 | 2010-01-05 | credit card fees |
| Enterprise | $10.00 | 2010-03-08 | travel - car rental |
| Harris Bank | $7.23 | 2010-05-13 | credit card fees |
| Union League Club of Chicago | $7.00 | 2010-02-04 | parking |