Semiannual
Filed Doc ID: 191387 | Committee: Poshard For Governor
Document Information
| Filed Date | 2000-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2000-01-01 to 2000-06-30 |
| Pages | 8 |
Receipts (5 | $24,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IBEW EDUCATIONAL COMMITTEE | $10,000.00 | 2000-05-16 | |
| CORNELIUS OCONNELL | $6,500.00 | 2000-05-15 | |
| EILEEN OCONNELL | $6,500.00 | 2000-05-15 | |
| ELVIS NOLEN | $500.00 | 2000-05-15 | |
| JOE LOFTUS | $500.00 | 2000-05-15 | FUNDRAISER FOOD |
Expenditures (15 | $19,223.65)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| COMMUNITY NATIONAL BANK | $16,000.00 | 2000-05-16 | loan repayment |
| ABSOLUTE GRAPHICS | $799.00 | 2000-03-20 | printing & mailing |
| COMMUNITY NATIONAL BANK | $747.41 | 2000-03-30 | interest |
| U STORE MINI WAREHOUSE | $528.00 | 2000-01-21 | RENT |
| COATS FOR KIDS INC | $320.00 | 2000-06-28 | GOLF FUNDRAISER |
| ASSOCIATE COMPUTER SYSTEMS | $220.13 | 2000-06-06 | computer - maintenance |
| COMMUNITY NATIONAL BANK | $185.42 | 2000-05-16 | INTEREST ON LOAN |
| 47TH WARD REGULAR DEMOCRAT COMMITTEE | $125.00 | 2000-05-31 | contribution |
| 47TH WARD REGULAR DEMOCRAT COMMITTEE | $100.00 | 2000-02-23 | ticket purchase |
| CELLULAR ONE | $62.78 | 2000-04-03 | utilities |
| CELLULAR ONE | $35.77 | 2000-06-02 | utilities |
| CELLULAR ONE | $25.26 | 2000-05-05 | utilities |
| CELLULAR ONE | $25.26 | 2000-01-27 | utilities |
| CELLULAR ONE | $24.86 | 2000-03-03 | utilities |
| CELLULAR ONE | $24.76 | 2000-01-10 | utilities |