Semiannual
Filed Doc ID: 179750 | Committee: Sangamon County Republican Central Comm
Document Information
| Filed Date | 2000-01-27 |
| Document Type | Semiannual |
| Reporting Period | 1999-07-01 to 1999-12-31 |
| Pages | 18 |
Receipts (31 | $9,761.53)
| Donor | Amount | Date | Description |
|---|
Expenditures (101 | $38,466.47)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Connie Humphrey | $200.87 | 1999-10-01 | staff salary |
| Connie Humphrey | $200.87 | 1999-07-30 | staff salary |
| Connie Humphrey | $200.87 | 1999-09-01 | staff salary |
| Connie Humphrey | $200.87 | 1999-10-28 | staff salary |
| Connie Humphrey | $200.87 | 1999-11-30 | staff salary |
| Connie Humphrey | $200.87 | 1999-12-20 | staff salary |
| Central Illinois Ice | $198.50 | 1999-07-07 | fund raising - supplies |
| Lewis Bakeries Inc. | $192.50 | 1999-07-15 | fund raising - food |
| Springfield Pepsi Co | $167.97 | 1999-07-08 | fund raising - food |
| Il Dept of Revenue | $163.36 | 1999-10-29 | taxes |
| Ameritech | $159.72 | 1999-07-15 | telephone |
| Ameritech | $155.42 | 1999-08-01 | telephone |
| Ameritech | $142.51 | 1999-09-01 | telephone |
| Sam's Club | $128.28 | 1999-11-19 | office supplies |
| Ameritech | $126.98 | 1999-10-01 | telephone |
| Gino Davis | $120.00 | 1999-10-28 | contractual |
| CWLP | $111.66 | 1999-08-19 | utilities |
| Cilco | $105.53 | 1999-12-13 | utilities |
| U.S. Postal Service | $99.00 | 1999-08-02 | postage |
| CWLP | $90.10 | 1999-07-17 | utilities |
| Gino Davis | $85.00 | 1999-12-14 | contractual |
| Gino Davis | $85.00 | 1999-10-01 | contractual |
| Gino Davis | $85.00 | 1999-09-01 | contractual |
| Gino Davis | $85.00 | 1999-08-16 | contractual |
| Gino Davis | $85.00 | 1999-12-20 | contractual |
| Gino Davis | $85.00 | 1999-09-15 | contractual |
| Gino Davis | $85.00 | 1999-11-30 | consulting |
| Fifth Street Flower Shop | $80.44 | 1999-10-14 | flowers |
| Cilco | $80.32 | 1999-11-19 | utilities |
| CWLP | $79.26 | 1999-09-18 | utilities |
| Fifth Street Flower Shop | $64.35 | 1999-12-09 | Flowers |
| CWLP | $61.31 | 1999-12-21 | utilities |
| Gino Davis | $60.00 | 1999-10-15 | contractual |
| Gino Davis | $60.00 | 1999-07-15 | contractual |
| Gino Davis | $60.00 | 1999-07-30 | contractual |
| Gino Davis | $60.00 | 1999-11-16 | contractual |
| Il Dept of Revenue | $57.41 | 1999-10-14 | taxes |
| Cilco | $50.64 | 1999-10-14 | utilities |
| Sam's Club | $44.62 | 1999-12-21 | office supplies |
| Irv Smith | $43.85 | 1999-10-21 | Photo Develope |
| Fifth Street Flower Shop | $42.90 | 1999-08-06 | flowers |
| Ameritech | $36.24 | 1999-10-05 | telephone |
| Cilco | $35.75 | 1999-09-18 | utilities |
| Cilco | $35.53 | 1999-08-16 | utilities |
| CWLP | $35.47 | 1999-11-19 | utilities |
| Cilco | $35.32 | 1999-08-01 | utilities |
| CWLP | $32.26 | 1999-10-18 | utilities |
| Sam's Club | $26.69 | 1999-07-17 | office supplies |
| Sam's Club | $25.34 | 1999-09-18 | party - staff |
| Brenda Stephens | $24.62 | 1999-09-18 | office supplies |