Semiannual
Filed Doc ID: 436614 | Committee: Friends of Paul Ruff
Document Information
| Filed Date | 2011-07-07 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 5 |
| Amended | Yes |
| Signer | Ingrid Ruff |
| Submitter | Barbara S. Mason |
Expenditures (24 | $6,620.93)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chicago Charitable G. | $608.07 | 2010-10-26 | Donations |
| Mr. Benny's Steak & Lobster House | $600.00 | 2010-12-17 | fund raising - food |
| Adam Ruff | $537.00 | 2010-07-29 | staff salary |
| Mark Ruff | $537.00 | 2010-07-29 | staff salary |
| Mark Ruff | $535.00 | 2010-07-29 | staff salary |
| Esther Conway | $535.00 | 2010-07-29 | staff salary |
| Chicago Charitable G. | $504.95 | 2010-08-10 | Donation |
| Chicago Charitable G. | $500.00 | 2010-12-30 | Donations |
| Chicago Charitable G. | $316.43 | 2010-09-23 | Donation |
| Chicago Charitable G. | $303.00 | 2010-10-21 | Donations |
| Chicago Charitable G. | $202.50 | 2010-09-27 | Donation |
| Chicago Charitable G. | $202.50 | 2010-08-26 | Donation |
| Chicago Charitable G. | $202.50 | 2010-09-26 | Donation |
| Billy Hollems | $175.00 | 2010-11-15 | Telephone polling |
| Shell Oil | $146.38 | 2010-12-20 | travel - gasoline |
| ATT&T | $126.49 | 2010-10-13 | telephone |
| ATT&T | $108.13 | 2010-12-15 | telephone |
| ATT&T | $93.37 | 2010-07-15 | telephone |
| ATT&T | $91.70 | 2010-08-10 | telephone |
| ATT&T | $91.47 | 2010-09-23 | telephone |
| ATT&T | $86.52 | 2010-11-12 | telephone |
| Shell Oil | $50.54 | 2010-11-12 | travel - gasoline |
| Shell Oil | $36.38 | 2010-11-15 | travel - gasoline |
| Shell Oil | $31.00 | 2010-10-15 | Gasoline |