Semiannual

Filed Doc ID: 421682 | Committee: Friends of John J Millner

Document Information

Filed Date2011-01-19
Document TypeSemiannual
Reporting Period2010-07-01 to 2010-12-31
Pages50

Receipts (189 | $214,204.60)

DonorAmountDateDescription

Expenditures (277 | $206,587.26)

PayeeAmountDatePurpose
Hinkley Springs $30.82 2010-09-30 office supplies
The Sangamo Club $30.00 2010-11-16 food/drink meeting
Hinkley Springs $29.82 2010-09-10 office supplies
United States Postal Service $28.00 2010-07-10 postage
Meijer $25.50 2010-09-17 supplies
Lou Malnatis Pizzeria $25.00 2010-08-27 volunteer lunch
United States Postal Service $23.76 2010-09-01 postage
United States Postal Service $23.76 2010-10-06 postage
Best Buy $22.61 2010-10-06 office equipment
Shell $22.54 2010-10-18 gas
Pietanza's Pizzeria $22.39 2010-08-27 volunteer lunch
Sam's Club $22.23 2010-07-10 office expense
Office Max #59 $22.17 2010-10-11 office supplies
Radio Shack $21.54 2010-08-05 office supplies
Pietanza's Pizzeria $21.13 2010-11-04 volunteer lunch
United States Postal Service $20.60 2010-12-16 postage
Lou Malnatis Pizzeria $20.20 2010-07-16 volunteer lunch
Hinkley Springs $18.68 2010-11-30 office supplies
Kinkos $18.59 2010-10-02 Printing
United States Postal Service $18.10 2010-07-20 postage
Meijer $17.91 2010-08-09 supplies
Barnes & Noble Booksellers $16.49 2010-10-25 office supplies
United States Postal Service $15.15 2010-12-08 postage
Wal Mart $15.04 2010-10-15 office supplies
Hinkley Springs $13.31 2010-08-05 office supplies
Shell $13.15 2010-08-18 gas
Quill $11.73 2010-10-29 office supplies