Semiannual
Filed Doc ID: 553080 | Committee: Friends of Dart
Document Information
| Filed Date | 2014-11-25 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 15 |
| Amended | Yes |
| Clarification | Added $550 in itemized transfers out - check no. 1727 and 1736. |
| Signer | Thomas J. Dart |
| Submitter | Thomas Leonard |
Receipts (1 | $1,500.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (113 | $54,616.40)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Petterino's | $138.92 | 2008-03-03 | meals |
| Target | $127.08 | 2008-01-11 | office supplies |
| Blackies | $115.90 | 2008-03-15 | meals |
| Lorenz & Associates | $106.85 | 2008-06-18 | mobile |
| Target | $104.98 | 2008-05-28 | supplies |
| Mobile Storm | $100.00 | 2008-01-02 | computer - services |
| St. Patrick's Day Parade Committee (Downtown) | $100.00 | 2008-01-30 | Ad Book |
| Little City Foundation | $100.00 | 2008-06-03 | Sponsorship |
| Matthew Lee Bailey Scholarship Foundation | $100.00 | 2008-04-03 | Donation |
| Mobile Storm | $100.00 | 2008-02-03 | computer - services |
| Mobile Storm | $100.00 | 2008-03-01 | computer - services |
| Mobile Storm | $100.00 | 2008-04-01 | computer - services |
| Mobile Storm | $100.00 | 2008-06-01 | computer - services |
| Mobile Storm | $100.00 | 2008-05-01 | computer - services |
| American Express | $99.95 | 2008-04-28 | Cooler Email |
| American Express | $99.95 | 2008-03-24 | Cooler email |
| Petterino's | $76.79 | 2008-02-04 | meals |
| Petterino's | $71.75 | 2008-06-03 | meals |
| Shell Oil | $63.35 | 2008-01-13 | fuel |
| Lou Malnati's | $59.41 | 2008-05-28 | meals |
| Lou Malnati's | $59.30 | 2008-03-25 | meals |
| Lou Malnati's | $59.05 | 2008-04-29 | meals |
| Blackies | $59.00 | 2008-04-30 | meals |
| Shell Oil | $57.25 | 2008-01-26 | fuel |
| Lou Malnati's | $57.07 | 2008-05-13 | meals |
| Steuber Florist | $53.60 | 2008-01-30 | Flowers |
| Lou Malnati's | $52.89 | 2008-01-16 | meals |
| Amoco Oil | $50.01 | 2008-04-28 | fuel |
| Irish Fellowship Club of Chicago | $50.00 | 2008-01-30 | Dues |
| Lou Malnati's | $43.98 | 2008-03-18 | meals |
| Pitney Bowes | $43.19 | 2008-05-03 | postage machine rental |
| Pitney Bowes | $43.19 | 2008-03-05 | postage machine rental |
| Pitney Bowes | $43.19 | 2008-02-03 | postage machine rental |
| Pitney Bowes | $43.19 | 2008-04-03 | postage machine rental |
| Pitney Bowes | $43.19 | 2008-06-03 | postage machine rental |
| Pitney Bowes | $42.39 | 2008-01-01 | postage machine |
| Shell Oil | $41.20 | 2008-04-04 | fuel |
| Shell Oil | $40.00 | 2008-04-18 | fuel |
| Amalgamated Bank | $37.96 | 2008-02-28 | bank charges |
| Amalgamated Bank | $36.69 | 2008-04-29 | bank charges |
| Amoco Oil | $33.01 | 2008-02-18 | fuel |
| Amoco Oil | $30.03 | 2008-01-01 | fuel |
| Guardian Protection Services | $28.95 | 2008-01-07 | Equipment Rental |
| Amalgamated Bank | $28.63 | 2008-02-28 | bank charges |
| Amalgamated Bank | $26.61 | 2008-04-29 | bank charges |
| Amalgamated Bank | $25.00 | 2008-02-05 | bank charges |
| Amalgamated Bank | $25.00 | 2008-04-29 | bank fees |
| Amalgamated Bank | $25.00 | 2008-02-05 | bank charges |
| Shell Oil | $20.04 | 2008-01-15 | fuel |
| Amoco Oil | $20.03 | 2008-01-11 | fuel |