Final

Filed Doc ID: 214583 | Committee: CARE

Document Information

Filed Date2001-07-17
Document TypeFinal
Reporting Period2001-02-01 to 2001-06-20
Pages6

Receipts (4 | $5,800.00)

DonorAmountDateDescription
AFSCME Council 31 $3,000.00 2001-02-15
Azer Clinic $2,000.00 2001-02-15
Galesburg Trades and Labor $500.00 2001-02-05
Wagoner Printing $300.00 2001-02-28 Brochurs

Expenditures (24 | $13,099.05)

PayeeAmountDatePurpose
W.G.I.L. $2,502.76 2001-04-02 RADIO ADS
U.S. Post Office $1,411.14 2001-03-20 postage
U.S. Post Office $1,250.83 2001-04-01 postage
Galesburg Registar Mail $847.08 2001-04-01 newspaper ads
J & J Pet Supply $774.50 2001-06-20 Fish Tank
W.A.I.K. $750.00 2001-03-05 radio ads
W.A.I.K. $750.00 2001-03-30 radio ads
W.G.I.L. $720.00 2001-03-28 radio ads
W.G.I.L. $720.00 2001-03-28 radio ads
U.S. Post Office $470.71 2001-03-27 postage
U.S. Post Office $357.55 2001-02-22 postage
Zeypher $315.00 2001-03-30 newspaper ads
La Dolce Resturant $313.03 2001-04-25 Committee Dinner
Galesburg Registar Mail $300.00 2001-04-03 newspaper ads
Galesburg Registar Mail $273.24 2001-03-14 newspaper ads
Galesburg Registar Mail $273.24 2001-03-14 newspaper ads
W.A.I.K. $234.00 2001-04-01 radio ads
Swedoughs $232.53 2001-04-11 donuts and coffee
U.S. Post Office $204.00 2001-03-04 postage
U.S. Post Office $105.69 2001-03-12 postage
Hicory Hills Publishing Co. $81.00 2001-03-07 Newspaper Ads
Hicory Hills Publishing Co. $75.00 2001-03-14 newspaper ads
Swedoughs $69.75 2001-03-29 Donuts
U.S. Post Office $68.00 2001-02-21 postage