Semiannual
Filed Doc ID: 425565 | Committee: 21 Chicago
Document Information
| Filed Date | 2011-02-17 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 6 |
| Amended | Yes |
| Signer | Gregory Gilmore |
Receipts (4 | $3,750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Scott Lee Cohn | $2,000.00 | 2009-08-17 | |
| Princeton Park Agency Account | $1,000.00 | 2009-12-15 | |
| Englewood Citgo, Inc | $500.00 | 2009-09-04 | |
| Brookins Funeral Home Ltd. | $250.00 | 2009-11-20 |
Expenditures (15 | $7,734.72)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Wal-Mart | $1,020.00 | 2009-12-22 | Toy Drive |
| Myers, MIller & Krauskopf | $1,000.00 | 2009-11-09 | legal fees |
| Wal-Mart | $1,000.00 | 2009-12-20 | Toy Drive |
| Kenon White | $800.00 | 2009-11-03 | computer - maintenance |
| Steven C. White | $580.00 | 2009-09-14 | Return Check |
| Committee to Elect Howard B. Brookins, Jr. | $575.00 | 2009-12-11 | contribution |
| Howard B. Brookins, Jr. | $500.00 | 2009-10-09 | |
| Curtis Thompson | $500.00 | 2009-09-15 | Reimbursement |
| Gwennette Keys | $375.00 | 2009-11-12 | Lunch |
| Jewel-Osco | $374.72 | 2009-11-24 | Food for Holiday Give Away |
| Isaiah Lawrence | $300.00 | 2009-09-22 | Petition Drive |
| Smith Mechanical | $225.00 | 2009-12-07 | Repair and Maintenance - Office |
| Wal-Mart | $175.00 | 2009-12-10 | office supplies |
| Hinkley Springs Water | $160.00 | 2009-09-15 | Water |
| Hinkley Springs Water | $150.00 | 2009-10-13 | Water for Office |