Semiannual

Filed Doc ID: 411521 | Committee: Friends of JoAnn Thompson

Document Information

Filed Date2010-10-15
Document TypeSemiannual
Reporting Period2010-01-01 to 2010-06-30
Pages16
AmendedYes

Receipts (52 | $29,460.26)

DonorAmountDateDescription
PAN AMERICANA AUTO PARTS & REPAIR, INC $200.00 2010-06-07
PAN AMERICANA AUTO PARTS & REPAIR, INC $125.00 2010-03-29

Expenditures (61 | $25,480.75)

PayeeAmountDatePurpose
US Post Office $84.00 2010-03-29 Reimbursement for 16th Ward Postage
Jewel-Osco $73.30 2010-02-24 Meet and Greet Refreshments
American Campaigns $65.00 2010-04-28 Banners
Home Depot $63.20 2010-05-24 Office supplies
Keurig at Home $62.86 2010-04-08 Supplies
Jewel-Osco $50.00 2010-05-28 Gift Card for Block Party
Dwayne Burgess $35.00 2010-03-30 Community Liasion-Partial Payment Stipend
Charter One Bank $28.90 2010-02-26 Debit Return
Jewel-Osco $26.89 2010-05-28 Debit Return
Charter One Bank $20.00 2010-06-25 Deposited Check Return Fee
John Nance Entertainment $15.00 2010-01-12 Balance due for 5,000 door hangers for 16th WARD