Semiannual

Filed Doc ID: 423001 | Committee: Friends for Saviano

Document Information

Filed Date2011-01-20
Document TypeSemiannual
Reporting Period2010-07-01 to 2010-12-31
Pages73

Receipts (295 | $386,135.00)

DonorAmountDateDescription

Expenditures (372 | $377,113.84)

PayeeAmountDatePurpose
i-stream $39.00 2010-12-03 Bank Charge
Capital One FSB $39.00 2010-11-01 Bank Charge
Exxon Mobile - Franklin Park $37.45 2010-11-06 gas
Marathon-River Grove $35.51 2010-08-20 Gas
Village of Elmwood Park $34.20 2010-09-01 Water Service for Office
Village of Elmwood Park $33.03 2010-10-19 Water Service for Office
Exxon Mobile - Franklin Park $32.50 2010-08-08 gas
Village of Elmwood Park $32.47 2010-11-20 Water Service for Office
Marathon-River Grove $30.01 2010-08-14 Gas
Exxon Mobile - Franklin Park $30.00 2010-11-20 gas
Exxon Mobile - Franklin Park $29.15 2010-11-24 gas
Exxon Mobile - Franklin Park $28.00 2010-08-24 gas
Harper Oil $28.00 2010-08-07 Gas
CVS Pharmacy - River Forest $25.55 2010-08-11 Materials for Volunteers
American Airlines $25.00 2010-08-13 Airfare
American Airlines $25.00 2010-08-16 Airfare
American Airlines $25.00 2010-08-15 Airfare
FedEx $22.13 2010-10-05 Shipping
Marathon-River Grove $20.25 2010-08-11 Gas
Nicolet Natural SE Inc. $17.80 2010-08-16 Water for Office
Marathon-River Grove $16.02 2010-08-16 Gas
American Airlines $7.00 2010-07-16 Airfare