Semiannual
Filed Doc ID: 433590 | Committee: Citizens for Lightford
Document Information
| Filed Date | 2011-05-13 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 19 |
| Amended | Yes |
| Signer | Kimberly Lightford |
Receipts (68 | $54,566.49)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Robert Molaro | $300.00 | 2010-11-01 | |
| Illinois CPA's | $300.00 | 2010-11-01 | |
| IL Interior Design Coalition | $250.00 | 2010-11-01 | |
| John Corrigan & Associates | $250.00 | 2010-11-01 | |
| Illinois Beverage Association Pac | $250.00 | 2010-11-01 | |
| IMSCA PAC | $250.00 | 2010-11-01 | |
| NAIFA Illinois | $250.00 | 2010-11-01 | |
| Bethel New Life | $250.00 | 2010-11-24 | |
| illinois Medical Anesthesia | $250.00 | 2010-11-01 | |
| Paramount Media Group | $250.00 | 2010-11-01 | |
| Marilyn Porter | $200.00 | 2010-11-24 | |
| Kathy McKinnor | $200.00 | 2010-11-24 | |
| Camille Lilly | $200.00 | 2010-11-24 | |
| Debra Vines | $190.00 | 2010-11-24 | |
| Kim Hoffman | $150.00 | 2010-11-24 | |
| Kim Johnson | $150.00 | 2010-11-24 | |
| Dan Shomon, Inc. | $150.00 | 2010-11-01 | |
| Vision of Love | $150.00 | 2010-11-24 |
Expenditures (65 | $40,293.89)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Kimberly Lightford | $106.00 | 2010-09-20 | reimbursement for parking |
| Walmart | $101.37 | 2010-09-07 | miscellaneous supplies |
| Quick Print | $100.00 | 2010-11-01 | printing letter |
| Walmart | $100.00 | 2010-11-16 | Fundraiser raffle items |
| Albert Hey Flowers | $75.53 | 2010-11-22 | Fundraiser expense |
| Office Max | $68.32 | 2010-12-30 | Fundraiser expense |
| Pappadeaux Seafood Kitchen | $64.70 | 2010-08-05 | food/meeting |
| Claim Jumper | $56.18 | 2010-11-30 | food/meeting |
| M&M Oil Citgo | $52.83 | 2010-08-02 | fuel |
| M&M Oil Citgo | $52.33 | 2010-07-19 | fuel |
| M&M Oil Citgo | $52.30 | 2010-07-06 | fuel |
| M&M Oil Citgo | $51.00 | 2010-09-14 | fuel |
| M&M Oil Citgo | $49.40 | 2010-08-23 | fuel |
| M&M Oil Citgo | $49.23 | 2010-09-03 | fuel |
| Charter One | $20.00 | 2010-11-24 | returned check fee |