Semiannual
Filed Doc ID: 173852 | Committee: Friends of Ray Willas
Document Information
| Filed Date | 1999-07-19 |
| Document Type | Semiannual |
| Reporting Period | 1999-01-01 to 1999-06-30 |
| Pages | 7 |
Receipts (7 | $954.83)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Nabtech | $200.00 | 1999-01-07 | |
| Parkway Bank & Trust | $145.84 | 1999-01-15 | interest |
| Parkway Bank & Trust | $143.76 | 1999-02-16 | interest |
| Parkway Bank & Trust | $126.50 | 1999-04-15 | interest |
| Parkway Bank & Trust | $117.45 | 1999-05-17 | interest |
| Parkway Bank & Trust | $114.59 | 1999-03-15 | interest |
| Parkway Bank & Trust | $106.69 | 1999-06-15 | interest |
Expenditures (36 | $19,704.91)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Pride Party | $3,000.00 | 1999-03-04 | contribution |
| The Pride Party | $3,000.00 | 1999-04-07 | contribution |
| F.C.L. Graphics Inc. | $2,846.75 | 1999-01-24 | Ad book printing |
| The Pride Party | $2,000.00 | 1999-02-02 | contribution |
| The Pride Party | $1,500.00 | 1999-04-01 | contribution |
| Arlene Jezierny | $1,075.00 | 1999-01-07 | ad book - layout |
| Shooters Restaurant | $1,054.00 | 1999-01-14 | Christmas Party |
| Pearl Stone | $996.00 | 1999-04-01 | Entertainment |
| American Speedy Printing | $794.84 | 1999-04-07 | printing |
| American Express / Golden Ox Restaurant | $535.02 | 1999-01-07 | meals |
| LaSalle Bank N.A. | $515.00 | 1999-03-04 | taxes |
| Springfield Hilton | $300.96 | 1999-05-10 | travel - lodging - candidate |
| Cellular One | $259.22 | 1999-05-26 | telephone |
| Fannie May | $156.52 | 1999-04-12 | election day - expenses |
| Ray Willas | $155.16 | 1999-03-18 | meals |
| Ray Willas | $142.15 | 1999-05-10 | travel - auto mileage reimb. |
| Mary Kay Pawlak | $125.00 | 1999-05-01 | accounting fees |
| Mary Kay Pawlak | $125.00 | 1999-01-01 | accounting fees |
| Mary Kay Pawlak | $125.00 | 1999-01-19 | accounting fees |
| Mary Kay Pawlak | $125.00 | 1999-02-01 | accounting fees |
| Mary Kay Pawlak | $125.00 | 1999-03-01 | accounting fees |
| Mary Kay Pawlak | $125.00 | 1999-04-01 | accounting fees |
| Mary Kay Pawlak | $125.00 | 1999-06-01 | accounting fees |
| Ray Willas | $90.25 | 1999-05-10 | meals |
| Ray Willas | $61.99 | 1999-01-22 | meals |
| Ray Willas | $56.47 | 1999-04-23 | meals |
| Ray Willas | $50.00 | 1999-02-09 | meals |
| Ray Willas | $50.00 | 1999-03-18 | meals |
| Ray Willas | $47.87 | 1999-04-30 | meals |
| Ray Willas | $39.26 | 1999-02-22 | meals |
| Ray Willas | $29.50 | 1999-06-25 | Entertainment |
| Ray Willas | $24.95 | 1999-02-13 | meals |
| Ray Willas | $20.00 | 1999-02-09 | telephone |
| Ray Willas | $15.00 | 1999-02-13 | Parking |
| LaSalle Bank N.A. | $10.00 | 1999-04-30 | bank charges |
| LaSalle Bank N.A. | $4.00 | 1999-04-01 | bank charges |