Semiannual
Filed Doc ID: 421744 | Committee: Friends of Dan Brady
Document Information
| Filed Date | 2011-01-19 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 33 |
Receipts (128 | $59,285.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (173 | $73,881.13)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Shooters Lounge | $28.34 | 2010-07-20 | Meals |
| Rosie s Pub | $27.94 | 2010-12-31 | meals |
| Sprint | $26.92 | 2010-09-27 | Phone |
| Central Station | $26.77 | 2010-12-10 | meal |
| Jewel Osco | $25.34 | 2010-09-06 | office supplies |
| Office Max | $21.51 | 2010-09-13 | Office supplies |
| Shooters Lounge | $21.50 | 2010-09-23 | rerfreshments |
| Party City | $20.98 | 2010-10-28 | fundraiser expenses |
| Shooters Lounge | $20.81 | 2010-08-20 | rerfreshments |
| Go To My PC | $19.95 | 2010-09-14 | computer service |
| Go To My PC | $19.95 | 2010-08-14 | computer service |
| Go To My PC | $19.95 | 2010-07-14 | computer service |
| Go To My PC | $19.95 | 2010-12-14 | computer service |
| Go To My PC | $19.95 | 2010-11-14 | computer service |
| Shooters Lounge | $19.64 | 2010-09-02 | rerfreshments |
| Office Max | $18.84 | 2010-10-28 | Office supplies |
| Shooters Lounge | $16.57 | 2010-07-09 | refreshments |
| Office Max | $16.13 | 2010-11-19 | Office supplies |
| Harry Caray's Restaurant | $14.50 | 2010-11-23 | meal |
| Shooters Lounge | $14.50 | 2010-07-08 | rerfreshments |
| Jewel Osco | $9.26 | 2010-10-05 | office supplies |
| Shooters Lounge | $7.03 | 2010-07-12 | lunch |
| USPS | $1.90 | 2010-11-19 | postage |