Semiannual

Filed Doc ID: 202271 | Committee: McLean County Republican Central Comm

Document Information

Filed Date2001-01-28
Document TypeSemiannual
Reporting Period2000-07-01 to 2000-12-31
Pages10

Receipts (3 | $2,600.00)

DonorAmountDateDescription

Expenditures (80 | $37,930.83)

PayeeAmountDatePurpose
Verizon $86.60 2000-09-10 telephone
Verizon $85.93 2000-10-06 telephone
GTE North $83.99 2000-07-02 telephone
GTE North $83.44 2000-08-13 telephone
PIP Printing $70.09 2000-07-22 printing
John W. Parrott, Jr. $64.14 2000-07-20 office supplies
PIP Printing $63.46 2000-10-22 printing
PIP Printing $56.07 2000-07-08 printing
Sulaski and Webb CPAs $56.00 2000-10-06 accounting fees
Illinois Power Company $48.76 2000-10-22 utilities
Illinois Power Company $47.21 2000-11-27 utilities
John W. Parrott, Jr. $46.84 2000-08-13 postage
John W. Parrott, Jr. $45.21 2000-08-13 printing
U.S. Postmaster $44.00 2000-10-22 postage
John W. Parrott, Jr. $40.40 2000-11-01 office supplies
Pantagraph $39.50 2000-08-26 ad - newspaper
John W. Parrott, Jr. $37.20 2000-07-20 postage
Illinois Power Company $31.65 2000-10-06 utilities
Illinois Power Company $30.71 2000-08-13 utilities
Illinois Power Company $30.71 2000-09-10 utilities
Illinois Power Company $30.36 2000-07-02 utilities
STL Office Solutions Inc. $30.00 2000-08-26 computer - services
STL Office Solutions Inc. $30.00 2000-11-11 computer - maintenance
STL Office Solutions Inc. $30.00 2000-07-08 computer - services
STL Office Solutions Inc. $30.00 2000-09-24 computer - services
STL Office Solutions Inc. $30.00 2000-10-06 computer - services
STL Office Solutions Inc. $30.00 2000-12-17 computer - maintenance
Pantagraph $19.17 2000-10-06 interest
Parrott & Assoc. INC $15.40 2000-12-26 postage
John W. Parrott, Jr. $11.37 2000-09-24 office supplies