Semiannual
Filed Doc ID: 421199 | Committee: Friends for Saviano
Document Information
| Filed Date | 2011-01-19 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 64 |
| Amended | Yes |
Receipts (253 | $232,094.85)
| Donor | Amount | Date | Description |
|---|
Expenditures (327 | $185,041.35)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Shell | $36.00 | 2010-04-12 | Gas |
| Carmines | $35.00 | 2010-02-10 | Food for Volunteers |
| Office Depot #1105 | $31.66 | 2010-02-28 | Office Supplies |
| Enterprise Rent-A-Car | $31.36 | 2010-04-27 | Car Rental |
| Shell | $31.00 | 2010-04-22 | Gas |
| ComEd | $30.14 | 2010-03-24 | Electric for Office |
| Gibson's Steakhouse - Rosemont | $30.00 | 2010-01-04 | Fundraising Expense - Dinner |
| American Online | $25.90 | 2010-02-01 | Office Online Service |
| American Online | $25.90 | 2010-04-29 | Office Online Service |
| American Online | $25.90 | 2010-01-30 | Office Online Service |
| American Online | $25.90 | 2010-04-29 | Office Online Service |
| American Online | $25.90 | 2010-04-01 | Office Online Service |
| American Online | $25.90 | 2010-02-28 | Office Online Service |
| American Online | $25.90 | 2010-02-28 | Office Online Service |
| United Airlines | $25.00 | 2010-04-27 | Airfare |
| United Airlines | $25.00 | 2010-04-27 | Airfare |
| Office Depot #1105 | $19.74 | 2010-02-17 | Office Supplies |
| Shell | $18.00 | 2010-04-27 | Gas |
| ComEd | $16.03 | 2010-02-03 | Electric for Office |
| Marathon-River Grove | $15.68 | 2010-02-14 | Gas |
| ComEd | $15.11 | 2010-01-25 | Electric for Office |
| Midwest Bank | $15.00 | 2010-02-12 | WIRE CHARGE |
| Midwest Bank | $15.00 | 2010-05-21 | WIRE CHARGE |
| Midwest Bank | $15.00 | 2010-02-10 | WIRE CHARGE |
| Shell | $12.74 | 2010-04-26 | Gas |
| Enterprise Rent-A-Car | $10.00 | 2010-02-08 | Car Rental |
| Office Depot #1105 | $0.02 | 2010-02-17 | Office Depot |