Semiannual

Filed Doc ID: 180460 | Committee: Winnebago County Republican Central Cmte

Document Information

Filed Date2000-01-30
Document TypeSemiannual
Reporting Period1999-07-01 to 1999-12-31
Pages12

Receipts (17 | $9,426.75)

DonorAmountDateDescription

Expenditures (80 | $14,502.35)

PayeeAmountDatePurpose
Ameritech $110.12 1999-08-06 Telephone
Ideal Advertising and Printing $100.00 1999-07-13 Advertising
Ideal Advertising and Printing $100.00 1999-12-08 Advertising
Ameritech $97.39 1999-12-08 Telephone
NICOR $93.72 1999-12-29 Utilities
ComEd $90.61 1999-12-23 Electricity
Postmaster $83.80 1999-08-06 Postage
Office Copy Products $83.32 1999-07-15 Copy Machine
AGA Gas Inc. $78.83 1999-09-09 Cylinder Rental and Helium
Postmaster $76.54 1999-12-14 Postage
Carol Johnson $74.66 1999-08-06 Payroll
OfficeMax $70.10 1999-10-15 Office Supplies
Postmaster $66.00 1999-12-14 Postage
OfficeMax $62.66 1999-09-13 Office Supplies
Carol Johnson $61.00 1999-09-15 Payroll
Bank One $57.48 1999-08-27 Payment on Line of Credit
Office Copy Products $50.00 1999-12-08 Copier
Office Copy Products $50.00 1999-12-15 Copier
NICOR $44.46 1999-11-02 Heat
AGA Gas Inc. $41.99 1999-09-15 Helium and Cylinder Rental
NICOR $39.27 1999-12-08 Heat
NICOR $36.08 1999-07-29 Heat
NICOR $35.88 1999-09-29 Heat
AGA Gas Inc. $30.72 1999-11-02 Helium and Cylinder Rental
AGA Gas Inc. $20.78 1999-07-15 Cylinder Rental
ComEd $10.92 1999-12-08 Electricity
OfficeMax $10.62 1999-12-20 Office Supplies
AGA Gas Inc. $10.28 1999-08-27 Cylinder Rental
Amcore Bank $10.00 1999-09-30 Bank Charges
Amcore Bank $10.00 1999-08-31 Bank Service Chgs