Semiannual
Filed Doc ID: 426066 | Committee: Waukegan Township Democratic Party
Document Information
| Filed Date | 2011-02-25 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 5 |
| Amended | Yes |
| Signer | Peter Couvall |
Receipts (14 | $9,150.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Randy Rogers | $2,000.00 | 2010-10-21 | |
| Donald Munksgaard | $1,000.00 | 2010-10-26 | |
| Dr. Elizabeth Wann | $1,000.00 | 2010-10-21 | |
| Menoni & Mocogni | $600.00 | 2010-08-24 | |
| Margaret Provenas | $500.00 | 2010-12-01 | headquarters - rent |
| Margaret Provenas | $500.00 | 2010-11-01 | headquarters - rent |
| Ernie's Wrecker Service | $500.00 | 2010-08-10 | |
| Ronald French | $500.00 | 2010-10-30 | |
| Margaret Provenas | $500.00 | 2010-07-01 | headquarters - rent |
| Margaret Provenas | $500.00 | 2010-08-01 | headquarters - rent |
| Margaret Provenas | $500.00 | 2010-09-01 | headquarters - rent |
| Margaret Provenas | $500.00 | 2010-10-01 | headquarters - rent |
| Larry Reiner | $300.00 | 2010-09-03 | |
| James Urek | $250.00 | 2010-10-29 |
Expenditures (16 | $5,698.08)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sommers & Fahrenbach | $1,510.75 | 2010-10-30 | printing |
| US Postoffice | $1,352.55 | 2010-10-25 | postage |
| Performance mailing | $563.46 | 2010-10-26 | mailing |
| Rob Nesvacil | $500.00 | 2010-10-30 | graphic design |
| People's Energy | $424.92 | 2010-08-16 | utilities |
| Comcast | $379.84 | 2010-08-16 | utilities |
| Com Ed | $188.95 | 2010-08-16 | utilities |
| Comcast | $148.12 | 2010-09-14 | telephone |
| Comcast | $117.41 | 2010-12-28 | telephone |
| Comcast | $112.27 | 2010-10-30 | telephone |
| Comcast | $112.27 | 2010-11-28 | telephone |
| Comcast | $101.37 | 2010-10-11 | telephone |
| Com Ed | $61.31 | 2010-09-28 | utilities |
| Com Ed | $45.49 | 2010-12-28 | utilities |
| Com Ed | $44.17 | 2010-11-28 | utilities |
| Com Ed | $35.20 | 2010-10-30 | utilities |