Semiannual
Filed Doc ID: 190843 | Committee: Laura Kent Donahue Campaign Comm
Document Information
| Filed Date | 2000-07-28 |
| Document Type | Semiannual |
| Reporting Period | 2000-01-01 to 2000-06-30 |
| Pages | 25 |
Receipts (59 | $30,815.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (175 | $36,975.54)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Quincy Steamboat | $104.38 | 2000-01-10 | gift |
| Arthritis Foundation | $100.00 | 2000-03-01 | hole sponsor |
| Arthritis Foundation | $100.00 | 2000-04-18 | donation |
| Quincy Notre Dame High School | $100.00 | 2000-06-26 | soccer sponsor |
| Holtschlag Florist | $93.46 | 2000-02-04 | flowers |
| Quincy Steamboat | $92.13 | 2000-02-11 | gifts |
| Ameritech | $90.99 | 2000-04-25 | phone |
| Ayerco | $88.65 | 2000-03-21 | gas |
| Coulson Publications Inc. | $84.00 | 2000-06-15 | ad - ad book |
| Ameritech | $82.15 | 2000-04-08 | phone |
| Ameritech | $80.60 | 2000-06-15 | phone |
| Ridders Business Supply | $80.50 | 2000-04-12 | office supplies |
| Ayerco | $80.21 | 2000-05-17 | gas |
| Ameritech | $80.12 | 2000-05-09 | phone |
| Ameritech | $79.86 | 2000-03-09 | phone |
| Sangamo Club | $79.50 | 2000-01-13 | dues |
| Sangamo Club | $79.50 | 2000-04-12 | dues |
| Ameritech | $79.45 | 2000-02-11 | phone |
| Green Turtle | $77.58 | 2000-01-10 | gifts |
| Michael Kipley | $75.00 | 2000-06-15 | fundraiser - photography |
| Quincy Notre Dame High School | $75.00 | 2000-06-15 | ad |
| DOT Foods | $74.24 | 2000-06-16 | fundraiser - food |
| Quincy Steamboat | $73.30 | 2000-04-18 | Lincoln Day/gift |
| A.T. & T. | $72.09 | 2000-03-07 | phone |
| Janice Bryant | $70.00 | 2000-04-03 | cleaning services |
| Janice Bryant | $70.00 | 2000-03-14 | contractual cleaning services |
| Janice Bryant | $70.00 | 2000-05-01 | cleaning services |
| Janice Bryant | $70.00 | 2000-06-30 | cleaning services |
| Janice Bryant | $70.00 | 2000-06-01 | cleaning services |
| Ayerco | $69.15 | 2000-02-15 | gas |
| Kathy Pollard | $67.50 | 2000-06-30 | contractual labor |
| Ridders Business Supply | $67.00 | 2000-05-17 | office supplies |
| Mitchell's Quickprint | $66.75 | 2000-01-27 | printing |
| Ameritech | $66.46 | 2000-03-15 | phone |
| CellularOne | $66.34 | 2000-03-20 | telephone |
| Postmaster | $64.00 | 2000-03-10 | postage |
| Green Turtle | $62.60 | 2000-06-12 | fundraiser - gifts |
| Green Turtle | $60.85 | 2000-04-08 | gift |
| CellularOne | $60.05 | 2000-01-14 | phone |
| Satisfaction Guaranteed | $60.00 | 2000-02-11 | consulting |
| CellularOne | $57.94 | 2000-03-21 | phone |
| Inman's Gallery | $57.71 | 2000-05-18 | framing SAC |
| Illinois School Supply | $57.31 | 2000-05-09 | office supplies |
| US Office Products | $56.47 | 2000-06-15 | office supplies |
| Party Plus | $54.95 | 2000-05-30 | fundraiser - supplies |
| DOT Foods | $52.62 | 2000-06-12 | fundraiser - food |
| US Office Products | $51.34 | 2000-01-29 | labels |
| CellularOne | $50.15 | 2000-02-15 | phone |
| US Office Products | $50.04 | 2000-04-18 | office supplies |
| Quincy Notre Dame High School | $50.00 | 2000-02-23 | donation |