Semiannual
Filed Doc ID: 219926 | Committee: Kankakee County Republican Central Committee
Document Information
| Filed Date | 2002-01-22 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 12 |
Receipts (33 | $6,271.93)
| Donor | Amount | Date | Description |
|---|
Expenditures (72 | $30,504.49)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| FABER FLORAL COMPANY | $124.99 | 2001-08-13 | FLOWERS |
| PEPSI-COLA GENERAL BOTTLERS INC. | $121.39 | 2001-08-13 | fund raising - food |
| BRAD O'KEEFE | $118.41 | 2001-11-05 | FUND RAISING - SUPPLIES |
| B & B PUBLISHING INC. | $112.53 | 2001-11-03 | ad - newspaper |
| VERIZON WIRELESS MOBILE COMMUNICATIONS CORP | $110.16 | 2001-12-10 | telephone |
| FABER FLORAL COMPANY | $100.00 | 2001-08-13 | FLOWERS |
| AMERITECH | $89.59 | 2001-09-08 | telephone |
| DONALD HOSIER | $89.35 | 2001-12-17 | staff salary |
| AMERITECH | $88.94 | 2001-12-10 | telephone |
| AMERITECH | $87.50 | 2001-08-01 | telephone |
| FABER FLORAL COMPANY | $86.75 | 2001-12-10 | FLOWERS |
| AMERITECH | $85.11 | 2001-07-09 | telephone |
| B & B PUBLISHING INC. | $81.84 | 2001-09-03 | ad - newspaper |
| B & B PUBLISHING INC. | $81.84 | 2001-08-01 | ad - newspaper |
| A T & T | $75.00 | 2001-11-05 | telephone |
| A T & T | $75.00 | 2001-09-08 | telephone |
| HAMENDE BUSINESS SERVICE | $68.42 | 2001-09-08 | POSTAGE & PRINTING |
| AMERITECH | $65.45 | 2001-11-05 | telephone |
| VERIZON WIRELESS MOBILE COMMUNICATIONS CORP | $53.61 | 2001-07-28 | telephone |
| FABER FLORAL COMPANY | $26.56 | 2001-11-03 | FLOWERS |
| A T & T | $25.89 | 2001-08-13 | telephone |
| A T & T | $24.24 | 2001-07-16 | telephone |