Semiannual

Filed Doc ID: 420071 | Committee: Citizens for Dave Owen

Document Information

Filed Date2011-01-14
Document TypeSemiannual
Reporting Period2010-07-01 to 2010-12-31
Pages6
SignerDavid Owen

Expenditures (38 | $5,035.22)

PayeeAmountDatePurpose
Prudent Publishing $774.11 2010-10-14 Printing
Carson, Pirie, Scott $700.00 2010-12-01 gift certificates
Scrementi's Restaurant $303.86 2010-07-12 food - meetings
Postmaster $220.00 2010-12-01 Postage
Postmaster $220.00 2010-08-25 postage
Amazon.com $188.68 2010-11-04 supplies
Scrementi's Restaurant $188.37 2010-10-14 food - meetings
Sam's Club $175.00 2010-08-11 memberships
XM Satellite Radio $164.24 2010-10-04 radio service
Steger Flower Shop $137.25 2010-11-18 flowers
Verizon Wireless $132.07 2010-07-12 wireless service
Verizon Wireless $131.96 2010-08-10 wireless service
Verizon Wireless $131.93 2010-09-09 wireless service
Verizon Wireless $131.87 2010-11-03 wireless service
Mayor Lou Sherman Golf Outing $100.00 2010-09-16 donation
Mayor Lou Sherman Golf Outing $100.00 2010-08-10 donation
Comcast $96.59 2010-12-21 Internet access
Steger Flower Shop $94.38 2010-10-29 flowers
Comcast $81.42 2010-11-22 Internet access
Sam's Club $70.39 2010-07-12 supplies
Steger Flower Shop $69.50 2010-07-12 flowers
Scrementi's Restaurant $67.65 2010-08-11 food - meetings
Verizon Wireless $63.27 2010-07-12 wireless service
Verizon Wireless $63.07 2010-08-11 wireless service
Comcast $61.13 2010-09-27 Internet
Comcast $60.92 2010-07-20 Internet
Comcast $60.92 2010-08-20 Internet
Comcast $60.90 2010-10-22 Internet access
Verizon Wireless $52.83 2010-10-14 wireless service
Verizon Wireless $50.53 2010-09-09 wireless service
Steger Flower Shop $44.98 2010-08-10 flowers
Steger Flower Shop $40.00 2010-07-12 flowers
AOL LLC $32.90 2010-08-09 Internet
AOL LLC $32.90 2010-10-12 Internet access
AOL LLC $32.90 2010-09-09 Internet
AOL LLC $32.90 2010-12-09 Internet access
AOL LLC $32.90 2010-07-09 Internet
AOL LLC $32.90 2010-11-09 Internet access