Semiannual

Filed Doc ID: 214589 | Committee: Champaign County Democratic Central Cmte

Document Information

Filed Date2001-07-17
Document TypeSemiannual
Reporting Period2001-01-01 to 2001-06-30
Pages8

Receipts (11 | $1,805.44)

DonorAmountDateDescription
EAST CENTRAL ILLINOIS BLDING TRADES $375.00 2001-04-07
MILTON ADLER $325.00 2001-04-08
AFSCME LOCAL 3700 $275.00 2001-04-07
BRUCE REZNICK $250.00 2001-02-17
JANET REIS $250.00 2001-03-15
ESTHER PATT $170.00 2001-03-15
ZURICH MONEY MARKET $41.87 2001-01-25
ZURICH MONEY MARKET $32.60 2001-03-27
ZURICH MONEY MARKET $32.10 2001-02-23
ZURICH MONEY MARKET $27.92 2001-04-25
ZURICH MONEY MARKET $25.95 2001-05-24

Expenditures (33 | $10,742.97)

PayeeAmountDatePurpose
TOWN & COUNTRY CATERING $2,402.50 2001-04-05 SPRING DINNER
INTERNAL REVENUE SERVICE $618.00 2001-03-08 FORM 1120POL
CHAMPAIGN COUNTY FAIR ASSOC. $615.00 2001-03-25 FAIR BOOTH AND TENT
MILTON OTTO $614.38 2001-05-23 DRINKS FOR SOCIAL HOUR 7/28/00-4/27/01
GERRIE PARR $435.51 2001-01-24 REIMB FOR SOCIAL HOUR EXP AND SUPPLIES
KWIK KOPY $425.25 2001-04-20 SPRING DINNER PROGRAM & URBANA POSTCARDS
KWIK KOPY $423.09 2001-04-25 APRIL NEWSLETTER
POSTMASTER $365.55 2001-03-21 MAILING URBANA ELECTION
POSTMASTER $357.45 2001-03-08 POSTAGE MARCH NEWSLETTER
BROWN HOBBS & MCMURAY $345.00 2001-06-12 LIABILITY INSURANCE
POSTMASTER $323.88 2001-01-20 POSTAGE JAN NEWSLETTER
POSTMASTER $323.26 2001-04-20 POSTAGE APRIL NEWSLETTER
DAVE MEYER $295.00 2001-01-17 FEB RENT
DAVE MEYER $295.00 2001-06-12 JULY RENT
DAVE MEYER $295.00 2001-04-15 MAY RENT
DAVE MEYER $295.00 2001-05-10 JUNE RENT
DAVE MEYER $295.00 2001-03-18 APRIL RENT
DAVE MEYER $295.00 2001-02-07 MARCH RENT
KWIK KOPY $271.15 2001-03-25 PRINTING MARCH NEWSLETTER
URBANA PARK DISTRICT $255.00 2001-06-27 PICNIC RESERVATION
GERRIE PARR $175.25 2001-02-28 REIMB FOR SOCIAL HOUR AND OFFICE SUPPLIES
GERRIE PARR $156.20 2001-03-21 DINNER PROGRAM & KIRCHNER BOOK
LINTON CO. $146.74 2001-03-18 LABELS
POSTMASTER $125.00 2001-01-17 BULK MAIL ANNUAL FEE
POSTMASTER $100.00 2001-01-22 POSTAGE DUE ACCOUNT
AMERITECH $84.16 2001-06-12 JUNE PHONE
LINTON CO. $76.07 2001-02-22 LABELS
AMERITECH $70.46 2001-05-10 MAY PHONE
AMERITECH $65.08 2001-04-15 APRIL PHONE
AMERITECH $64.49 2001-02-07 FEB PHONE
AMERITECH $58.86 2001-01-17 JAN PHONE BILL
AMERITECH $57.57 2001-03-18 MARCH PHONE
KWIK KOPY $18.07 2001-06-20 COPY OF COUNTY MAP