Semiannual

Filed Doc ID: 427519 | Committee: Raoul for Illinois

Document Information

Filed Date2011-03-28
Document TypeSemiannual
Reporting Period2009-01-01 to 2009-06-30
Pages28
AmendedYes
ClarificationTo correct expenditures entered incorrectly.
SignerKwame Raoul

Receipts (91 | $53,213.35)

DonorAmountDateDescription

Expenditures (130 | $58,378.82)

PayeeAmountDatePurpose
Hinckley Springs $39.67 2009-05-04 office:water
Hinckley Springs $38.91 2009-01-12 Office:water
Pizza Capri $34.67 2009-06-22 meals
Hinckley Springs $32.74 2009-02-09 office:water
Hinckley Springs $32.65 2009-04-06 office:water
Hinckley Springs $26.69 2009-03-09 office:water
Mellow Yellow $24.59 2009-02-25 meals
UPS Store $22.87 2009-06-19 postage
Elston Ace Hardware $22.04 2009-06-22 Office: Repair/Renovation
Office Depot $19.81 2009-06-05 Office:Supplies
UPS Store $19.00 2009-01-28 postage
Mellow Yellow $18.13 2009-06-24 meals
Harris Bank $15.00 2009-06-30 bank charges
Harris Bank $15.00 2009-05-29 bank charges
Harris Bank $15.00 2009-04-30 bank charges
Harris Bank $15.00 2009-03-30 bank charges
Harris Bank $15.00 2009-02-28 bank charges
Harris Bank $15.00 2009-01-30 bank charges
UPS Store $14.70 2009-06-17 postage
Mellow Yellow $14.40 2009-04-22 meals
Mellow Yellow $13.61 2009-06-17 meals
Mellow Yellow $13.40 2009-04-27 meals
CCD Moneris $12.95 2009-01-05 bank charges
CCD Moneris $12.95 2009-02-03 bank charges
CCD Moneris $12.95 2009-03-02 bank charges
Hinckley Springs $12.69 2009-06-29 office:water
Abraham Lincoln Hotel $10.76 2009-06-26 travel - lodging - candidate
CCD Moneris $10.00 2009-05-06 bank charges
Harris Bank $10.00 2009-02-17 bank charges
Elston Ace Hardware $7.14 2009-05-28 Office: Repair/Renovation