Semiannual
Filed Doc ID: 422585 | Committee: Raoul for Illinois
Document Information
| Filed Date | 2011-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 27 |
Receipts (59 | $36,793.88)
| Donor | Amount | Date | Description |
|---|
Expenditures (168 | $52,563.93)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Standard Parking | $14.00 | 2010-07-26 | Parking |
| Standard Parking | $13.00 | 2010-11-03 | Parking |
| DS Waters of America | $12.25 | 2010-11-29 | Office: Water |
| Mellow Yellow | $11.80 | 2010-07-06 | meals |
| Office Depot | $10.96 | 2010-10-13 | Office: Supplies |
| Apple Store | $9.26 | 2010-12-31 | Software |
| Mellow Yellow | $8.19 | 2010-07-19 | meals |
| Olive Waugh | $7.90 | 2010-09-13 | Postage Reimbursement |
| Standard Parking | $7.00 | 2010-07-22 | Parking |
| Elston Ace Hardware | $6.57 | 2010-10-13 | Office: Repairs |
| Apple Store | $5.34 | 2010-11-29 | Software |
| Apple Store | $5.26 | 2010-09-07 | Electronic Equipment |
| Standard Parking | $5.00 | 2010-12-08 | Parking |
| Apple Store | $3.21 | 2010-10-08 | computer - software |
| DS Waters of America | $2.08 | 2010-07-12 | Office: Water |
| Apple Store | $1.06 | 2010-10-26 | Software |
| Apple Store | $1.06 | 2010-11-19 | Software |
| Apple Store | $1.06 | 2010-11-23 | Software |