Semiannual

Filed Doc ID: 422755 | Committee: Friends of Toi Hutchinson

Document Information

Filed Date2011-01-20
Document TypeSemiannual
Reporting Period2010-07-01 to 2010-12-31
Pages67

Receipts (268 | $992,838.73)

DonorAmountDateDescription

Expenditures (434 | $685,195.70)

PayeeAmountDatePurpose
AT&T Services $65.23 2010-09-30 telephone bill
AT&T $65.13 2010-08-30 telephone & internet bill
Edible Arrangements $64.40 2010-07-08 fruit arrangement
Target $63.62 2010-07-01 food
AT&T Services $62.00 2010-07-20 internet services
Walmart $59.82 2010-07-01 supplies
Walmart $59.51 2010-10-23 supplies
Office Max $58.86 2010-07-16 supplies
Asian Harbor $57.61 2010-07-09 food
OfficeMax - Homewood $55.15 2010-11-03 office supplies
Target $53.50 2010-09-24 supplies
Shell Gas Station $50.00 2010-07-29 phone card
South Suburban PADS $50.00 2010-09-30 ad - ad book
Shell Gas Station $50.00 2010-10-04 gas cards
Shell Gas Station $50.00 2010-10-04 gas cards
Shell Gas Station $50.00 2010-10-04 gas cards
Personal PAC $50.00 2010-07-29 power of choice tickets
Shell Gas Station $50.00 2010-10-04 gas cards
Shell Gas Station $50.00 2010-10-04 gas cards
Shell Gas Station $50.00 2010-10-04 gas cards
Shell Gas Station $50.00 2010-07-29 phone card
Shell Gas Station $50.00 2010-07-29 phone card
Shell Gas Station $50.00 2010-07-29 phone card
Walmart $49.48 2010-11-10 drinks and food for volunteers
Office Max $49.44 2010-10-05 supplies
Office Max $49.44 2010-09-17 supplies
Target $48.64 2010-10-23 supplies
OfficeMax - Homewood $47.94 2010-07-29 supplies
First Data Merchant Services $47.37 2010-11-03 fees for online donations
Office Max $45.64 2010-07-08 supplies
United States Postal Service $44.00 2010-10-19 postage
Target $43.38 2010-10-27 supplies
Friends for Lisa Dugan $41.33 2010-11-29 donation for turkey give away
NGP Software $40.00 2010-10-26 broadcast email overage
Walts $37.26 2010-07-29 supplies
Fresh Starts Restaurant $36.89 2010-10-08 food
Fresh Starts Restaurant $36.89 2010-10-15 food
First Data Merchant Services $36.01 2010-12-03 fees for online donations
Aged 2 Perfection $35.00 2010-09-13 returned check
OfficeMax - Homewood $34.70 2010-11-03 office supplies
OfficeMax - Homewood $34.16 2010-11-03 office supplies
First Data Merchant Services $31.81 2010-11-03 fees for online donations
Network Property Management $29.93 2010-12-07 utilities - gas
Walts $26.97 2010-11-03 food for campaign workers
ComEd $25.00 2010-08-13 electric
Community Leaders Prayer Breakfast $25.00 2010-10-25 ticket
Homewood-Flossmoor Parks Department $25.00 2010-07-06 event fee
Shell Gas Station $25.00 2010-10-04 gas cards
Shell Gas Station $25.00 2010-10-04 gas cards
Shell Gas Station $25.00 2010-10-04 gas cards