Semiannual
Filed Doc ID: 422601 | Committee: Friends of Anne Schaible
Document Information
| Filed Date | 2011-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 14 |
Receipts (17 | $8,510.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (101 | $41,861.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Office Max | $159.87 | 2010-11-29 | Office supplies |
| Peoples Gas | $156.96 | 2010-07-21 | utility |
| Omni Printing | $156.26 | 2010-11-22 | Fundraising Invites |
| Peoples Gas | $153.05 | 2010-07-21 | utility |
| Allied Waste | $143.13 | 2010-08-09 | office expense |
| Com Ed | $137.44 | 2010-08-04 | Utility |
| Com Ed | $136.34 | 2010-09-08 | Utility |
| Com Ed | $126.05 | 2010-12-08 | Utility |
| Com Ed | $117.32 | 2010-10-01 | Utility |
| Office Max | $109.24 | 2010-09-03 | Office supplies |
| Peoples Gas | $103.00 | 2010-07-12 | utility |
| Sam's Club | $99.38 | 2010-08-13 | Office supplies |
| Office Max | $93.71 | 2010-11-17 | Office supplies |
| Com Ed | $89.41 | 2010-11-18 | Utility |
| Com Ed | $85.74 | 2010-07-08 | Utility |
| Office Max | $76.45 | 2010-10-12 | Office supplies |
| Peoples Gas | $71.36 | 2010-11-17 | utility |
| John Scudder, | $60.00 | 2010-11-08 | office help |
| John Scudder, | $60.00 | 2010-09-13 | office help |
| Sam's Club | $52.27 | 2010-08-23 | Office supplies |
| Southtown Paint | $49.16 | 2010-07-16 | Office expense |
| Office Max | $49.14 | 2010-09-22 | Office supplies |
| Allied Waste | $47.31 | 2010-12-30 | office expense |
| Allied Waste | $47.12 | 2010-12-15 | office expense |
| Allied Waste | $46.95 | 2010-11-05 | office expense |
| Allied Waste | $46.89 | 2010-10-01 | office expense |
| Allied Waste | $46.89 | 2010-09-02 | office expense |
| Office Max | $46.42 | 2010-12-10 | Office supplies |
| US POSTAL | $44.00 | 2010-09-09 | Postage |
| US POSTAL | $44.00 | 2010-08-18 | Postage |
| Chicago Lock Box | $43.50 | 2010-10-07 | copying |
| Peoples Gas | $39.40 | 2010-10-26 | utility |
| Office Max | $38.77 | 2010-08-19 | Office supplies |
| Moneris Solutions | $35.19 | 2010-09-03 | credit card fee |
| Moneris Solutions | $32.34 | 2010-10-05 | credit card fee |
| Sam's Club | $29.29 | 2010-09-13 | Office supplies |
| Moneris Solutions | $26.36 | 2010-07-07 | credit card fee |
| Moneris Solutions | $25.60 | 2010-08-04 | credit card fee |
| Southtown Paint | $24.58 | 2010-07-14 | Office expense |
| Moneris Solutions | $23.32 | 2010-12-03 | credit card fee |
| Office Max | $21.08 | 2010-08-24 | Office supplies |
| Peoples Gas | $20.38 | 2010-09-23 | utility |
| Moneris Solutions | $20.25 | 2010-11-03 | credit card fee |
| Southtown Paint | $15.28 | 2010-07-19 | Office expense |
| Office Max | $13.98 | 2010-12-08 | Office supplies |
| US POSTAL | $13.65 | 2010-12-16 | Postage |
| Home Depot | $13.01 | 2010-09-29 | Office supply |
| Com Ed | $11.26 | 2010-07-12 | Utility |
| Office Max | $8.14 | 2010-10-01 | Office supplies |
| Home Depot | $8.14 | 2010-09-30 | Office expense |