Semiannual

Filed Doc ID: 434034 | Committee: Friends of John C D'Amico

Document Information

Filed Date2011-05-26
Document TypeSemiannual
Reporting Period2010-07-01 to 2010-12-31
Pages13
AmendedYes
SignerAileen Kim

Receipts (25 | $11,950.00)

DonorAmountDateDescription

Expenditures (65 | $17,681.98)

PayeeAmountDatePurpose
United Airlines Inc $60.00 2010-10-18 Baggage check fee
Sauganash Womens Club $50.00 2010-10-18 Ad book
Niles Chamber of Commerce $50.00 2010-12-02 Donation
Marathon Petroleum $46.24 2010-11-19 Gasoline
Marathon Petroleum $44.28 2010-12-15 Gasoline
Marathon Petroleum $42.49 2010-12-15 Gasoline
Marathon Petroleum $41.85 2010-10-18 Gasoline
Marathon Petroleum $41.03 2010-07-21 Gasoline
Marathon Petroleum $36.65 2010-09-16 Gasoline
United Airlines Inc $35.00 2010-10-18 Baggage check fee
United Airlines Inc $25.00 2010-10-18 Baggage check fee
United Airlines Inc $25.00 2010-10-18 Baggage check fee
United Airlines Inc $25.00 2010-10-18 Baggage check fee
The Capital Grille $14.08 2010-10-18 Meals
Mayfair Civic Association $10.00 2010-07-05 Membership dues