Semiannual

Filed Doc ID: 175174 | Committee: Committee to Elect Jay C Hoffman

Document Information

Filed Date1999-07-29
Document TypeSemiannual
Reporting Period1999-01-01 to 1999-06-30
Pages14

Receipts (40 | $39,082.93)

DonorAmountDateDescription

Expenditures (85 | $13,973.24)

PayeeAmountDatePurpose
U.S. Postmaster $66.00 1999-04-16 Postage
U.S. Postmaster $66.00 1999-03-25 Postage
U.S. Postmaster $64.00 1999-06-15 P.O. box rental
Andrea Laster $62.00 1999-03-04 Mileage
Cullop Jennings Florist $60.50 1999-03-04 Flowers
Ameritech $57.93 1999-02-18 Phone bill
Ameritech $55.45 1999-05-21 Phone bill
Ameritech $53.92 1999-03-16 Phone bill
Cullop Jennings Florist $51.55 1999-02-02 Flowers
Office Plus $50.57 1999-06-04 Office supplies
Collinsville Chamber of Commerce $50.00 1999-04-22 Labels
Carol Manning $49.75 1999-06-14 Reimbursement for supplies
AT&T $46.67 1999-06-15 Long distance
Cullop Jennings Florist $46.23 1999-03-22 Flowers
Ameritech $43.25 1999-04-27 Phone bill
Horseshoe Restaurant $41.23 1999-02-23 Staff meeting
Andrea Laster $40.58 1999-02-01 Reimbursement for supplies
Ameritech $38.66 1999-06-04 Phone bill
Ameritech $38.21 1999-01-21 Phone bill
Ameritech $37.84 1999-06-24 Phone bill
AT&T $36.15 1999-05-21 Long distance
Illinois Department of Revenue $35.87 1999-05-11 Payroll taxes
Ameritech $33.65 1999-04-27 Phone bill
Carol Manning $33.52 1999-02-02 Reimbursement for supplies
U.S. Postmaster $33.00 1999-06-08 Postage
U.S. Postmaster $33.00 1999-04-26 Postage
U.S. Postmaster $33.00 1999-05-24 Postage
Andrea Laster $29.50 1999-03-04 Reimbursement for supplies
Ameritech $24.01 1999-06-08 Phone bill
AT&T $21.52 1999-01-19 Long distance
Andrea Laster $21.29 1999-03-25 Reimbursement for supplies
AT&T $18.77 1999-04-27 Long distance
AT&T $17.24 1999-03-16 Long distance
Andrea Laster $11.14 1999-03-16 Reimbursement for supplies
AT&T $10.35 1999-02-08 Long distance