Semiannual
Filed Doc ID: 202775 | Committee: Dave Syverson Campaign Committee
Document Information
| Filed Date | 2001-01-29 |
| Document Type | Semiannual |
| Reporting Period | 2000-07-01 to 2000-12-31 |
| Pages | 28 |
Receipts (82 | $57,000.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (172 | $82,393.35)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Alpha Floral | $48.50 | 2000-07-10 | flowers |
| Alpha Floral | $47.81 | 2000-09-06 | flowers |
| Malcolm Aylward Computer Consultant | $45.00 | 2000-07-05 | computer services |
| AT & T | $44.45 | 2000-08-09 | Telephone |
| FEDEX | $43.82 | 2000-09-13 | shipping |
| Alpha Floral | $37.88 | 2000-08-16 | flowers |
| FEDEX | $37.46 | 2000-10-11 | shipping |
| Lundgren Camera | $37.03 | 2000-08-11 | photos |
| Lundgren Camera | $33.83 | 2000-08-07 | film developing |
| Alpha Floral | $31.88 | 2000-08-07 | flowers |
| FEDEX | $29.52 | 2000-08-09 | shipping |
| AT & T | $20.14 | 2000-08-07 | Telephone |
| AT & T | $19.92 | 2000-11-08 | Telephone |
| AT & T | $19.92 | 2000-12-15 | Telephone |
| AT & T | $19.92 | 2000-10-11 | Telephone |
| FEDEX | $17.30 | 2000-07-10 | shipping |
| Hyatt Regency | $15.50 | 2000-08-31 | parking |
| Lundgren Camera | $13.91 | 2000-07-25 | film developing |
| Quick Print | $11.25 | 2000-08-07 | printing |
| Rockford Office Supply | $4.25 | 2000-09-06 | Supplies |
| Dept. Central Mgmt. Services | $3.59 | 2000-07-27 | communication charges |
| AT & T | $2.98 | 2000-09-08 | Telephone |