Semiannual

Filed Doc ID: 436613 | Committee: Friends of Paul Ruff

Document Information

Filed Date2011-07-07
Document TypeSemiannual
Reporting Period2010-01-01 to 2010-06-30
Pages4
AmendedYes
SignerIngrid Ruff
SubmitterBarbara S. Mason

Expenditures (13 | $17,563.73)

PayeeAmountDatePurpose
Paul Ruff $7,506.84 2010-01-26 Principal payment, Ruff
Paul Ruff $6,782.00 2010-02-16 AS PER 5/9-8.10(11)
Chicago Charitable G. $900.00 2010-06-12 Donation
Chicago Charitable G. $624.03 2010-05-26 Donation
Paul Ruff $535.84 2010-01-26 Principal payment, Ruff
Paul Ruff $454.88 2010-01-26 Principal payment, Ruff
Billy Hollems $200.00 2010-06-12 computer - services
ATT&T $95.07 2010-01-11 telephone
ATT&T $94.69 2010-03-13 telephone
ATT&T $93.25 2010-02-17 telephone
ATT&T $93.07 2010-05-10 telephone
ATT&T $92.84 2010-04-14 telephone
ATT&T $91.22 2010-06-13 telephone