Semiannual

Filed Doc ID: 420431 | Committee: Niles Township Democratic Organization

Document Information

Filed Date2011-01-17
Document TypeSemiannual
Reporting Period2010-07-01 to 2010-12-31
Pages15
SignerRobert Brooke
SubmitterRobert Brooke

Receipts (6 | $41,000.00)

DonorAmountDateDescription

Expenditures (82 | $30,082.62)

PayeeAmountDatePurpose
Cheder Lubavitch Hebrew Day School $125.00 2010-12-23 Ad book
Office Max $119.95 2010-10-13 office supplies
Skokie Festival Of Cultures $100.00 2010-11-22 ad - ad book
Office Max $78.45 2010-09-07 office supplies
Nicor $77.24 2010-10-25 gas
Office Max $72.55 2010-10-16 office supplies
Nicor $71.59 2010-07-26 gas
Nicor $70.55 2010-11-29 gas
Nicor $63.08 2010-10-05 gas
Nicor $63.08 2010-08-26 gas
Home Depot $44.40 2010-09-01 office supplies
Office Max $39.99 2010-09-29 office supplies
Annie's $38.86 2010-10-03 meals & entertainment/visa
Bagel $33.69 2010-12-30 meals & entertainment/visa
Bagel $33.25 2010-10-06 meals & entertainment/visa
Bagel $31.31 2010-08-24 meals & entertainment/visa
Annie's $28.38 2010-09-28 meals & entertainment/visa
Bagel $28.38 2010-09-27 meals & entertainment/visa
Bagel $25.90 2010-08-06 meals & entertainment/visa
Bagel $20.97 2010-07-11 meals & entertainment/visa
Annie's $19.05 2010-12-23 meals & entertainment/visa
Annie's $18.13 2010-10-25 meals & entertainment/visa
Subway $18.07 2010-07-29 meals & entertainment/visa
Annie's $16.96 2010-09-24 meals & entertainment/visa
Annie's $15.59 2010-07-02 meals & entertainment/visa
Bagel $14.17 2010-10-11 meals & entertainment/visa
Home Depot $13.28 2010-08-26 water
Annie's $12.53 2010-10-29 meals & entertainment/visa
Annie's $12.20 2010-12-29 meals & entertainment/visa
Subway $6.79 2010-10-08 meals & entertainment/visa
Subway $6.57 2010-11-23 meals & entertainment/visa
Subway $5.50 2010-08-10 meals & entertainment/visa