Semiannual

Filed Doc ID: 220148 | Committee: Dan Rutherford Campaign Committee

Document Information

Filed Date2002-01-22
Document TypeSemiannual
Reporting Period2001-07-01 to 2001-12-31
Pages51

Receipts (181 | $90,213.88)

DonorAmountDateDescription

Expenditures (379 | $112,242.23)

PayeeAmountDatePurpose
Verizon $8.15 2001-07-23 REIMBURSE DINNER
Commonwealth Edison $8.04 2001-09-07 UTILITIES
Commonwealth Edison $8.04 2001-10-02 UTILITIES
Walmart $8.00 2001-10-30 GENERAL MISC
Verizon $7.95 2001-10-11 TELEPHONE
Verizon $7.95 2001-11-05 TELEPHONE
Postmaster $7.65 2001-09-27 POSTAGE
County Market $7.48 2001-11-06 LUNCHEON REFRESHMENTS
Sartoris Super Drugstore $7.43 2001-07-30 PHOTOGRAPHY
County Market Floral $7.43 2001-08-03 ARRANGEMENT
Pontiac National Bank-FED PAYROLL $7.15 2001-07-13 FED-PAYROLL TAXES
Klopfenstein's $6.69 2001-11-23 SUPPLIES
Allan's Pub & Grub $6.46 2001-08-08 STAFF DINNER
Sartoris Super Drugstore $6.00 2001-07-10 PHOTOGRAPHY
Postmaster $5.75 2001-11-23 POSTAGE
County Market Floral $5.68 2001-07-19 BALLOONS
Postmaster $5.38 2001-12-21 POSTAGE
Postmaster $5.00 2001-08-01 POSTAGE
Postmaster $5.00 2001-07-30 POSTAGE
Postmaster $4.48 2001-08-21 POSTAGE
Klopfenstein's $4.45 2001-09-07 SUPPLIES
Sartoris Super Drugstore $4.04 2001-08-20 GENERAL MISC
Postmaster $3.90 2001-10-09 POSTAGE
Postmaster $3.60 2001-09-05 POSTAGE
Postmaster $3.41 2001-07-19 POSTAGE
Postmaster $3.00 2001-07-30 POSTAGE
Postmaster $3.00 2001-09-07 POSTAGE
Sartoris Super Drugstore $2.66 2001-09-21 PHOTOGRAPHY
Sartoris Super Drugstore $1.49 2001-11-27 PHOTOGRAPHY