Quarterly

Filed Doc ID: 438238 | Committee: Friends of Karen May

Document Information

Filed Date2011-07-14
Document TypeQuarterly
Reporting Period2011-04-01 to 2011-06-30
Pages7
SignerMorton May

Receipts (20 | $8,100.00)

DonorAmountDateDescription
AT&T Services, Inc. on behalf of AT&T Illinois $1,000.00 2011-06-14
Ameren Illinois $1,000.00 2011-04-06
Trude Roselle $500.00 2011-06-15
David Johnson $500.00 2011-05-09
IBEW Educational Committee $500.00 2011-04-18
Herbert Wander $500.00 2011-06-28
Howard Edison $500.00 2011-06-14
ComEDPAC $500.00 2011-04-18
Richard Cortesi $450.00 2011-06-14
Ravinia Plumbing and Heating $300.00 2011-06-14
Fletcher, Topal & O'Brien PC $300.00 2011-05-09
Chicago Teachers Union $300.00 2011-04-18
Leonard Worth $250.00 2011-06-30
Leonard Thigpen $250.00 2011-06-14
Mitchell Slotnick $250.00 2011-06-14
Illinois CPA's $200.00 2011-06-18
Dennis Kessler $200.00 2011-06-24
James Kirsch $200.00 2011-06-28
Henry Perritt $200.00 2011-06-14
Julie Deutsch $200.00 2011-06-14

Expenditures (18 | $5,472.71)

PayeeAmountDatePurpose
Cosette Winter $1,225.25 2011-05-09 temporary labor
Cosette Winter $1,000.00 2011-06-26 temporay labor
Oak Terrace LLC $650.00 2011-06-26 office rent
Costco $482.84 2011-06-28 Promotional items
Lenny Innocenza $330.00 2011-04-01 office rent
Oak Terrace LLC $320.00 2011-05-09 office rent
Postmaster-Highland Park $199.10 2011-05-08 Postage
AT&T Wireless $181.95 2011-04-10 Telephones
Extra Space Storage $170.00 2011-05-08 storage
AT&T Wireless $169.72 2011-04-10 Telephones
Createsend.com $158.08 2011-05-08 Computer - software
Roving Software $116.88 2011-04-01 Computer - services
AT&T Wireless $88.59 2011-06-14 Telephones
Extra Space Storage $82.00 2011-04-01 storage
AT&T Wireless $79.02 2011-06-14 Telephones
AT&T Wireless $78.61 2011-05-09 Telephones
AT&T Wireless $76.91 2011-05-06 Telephones
Roving Software $63.76 2011-05-08 Computer - services