Semiannual

Filed Doc ID: 221274 | Committee: Winnebago County Republican Central Cmte

Document Information

Filed Date2002-01-29
Document TypeSemiannual
Reporting Period2001-07-01 to 2001-12-31
Pages12

Receipts (10 | $5,224.00)

DonorAmountDateDescription

Expenditures (85 | $26,324.09)

PayeeAmountDatePurpose
Ameritech $143.79 2001-12-03 telephone
Jill Leigh $136.97 2001-09-26 payroll
Jill Leigh $136.95 2001-09-18 payroll
Jill Leigh $129.82 2001-11-28 payroll
Jill Leigh $129.81 2001-08-15 payroll
Jill Leigh $115.52 2001-11-07 payroll
Jill Leigh $115.51 2001-12-31 payroll
Reliable $111.78 2001-08-07 office supplies
Postmaster $102.00 2001-09-06 postage
Postmaster $102.00 2001-10-08 postage
Postmaster $102.00 2001-11-20 postage
Office Copy Products $100.00 2001-08-21 Copy Machine
ComEd $91.72 2001-12-26 utilities
ComEd $90.99 2001-10-23 utilities
ComEd $87.57 2001-12-03 utilities
Reliable $85.60 2001-12-18 office supplies
Reliable $81.40 2001-09-11 office supplies
Intuit $77.02 2001-08-21 office supplies
Jill Leigh $71.20 2001-08-07 reimbursement for supplies
Postmaster $68.00 2001-08-21 postage
Reliable $66.98 2001-12-03 office supplies
NICOR $61.66 2001-12-26 utilities
NICOR $54.74 2001-12-03 utilities
Office Copy Products $51.25 2001-12-11 Copy Machine
Office Copy Products $51.25 2001-10-08 Copy Machine
Office Copy Products $51.25 2001-11-13 Copy Machine
Office Copy Products $50.00 2001-12-18 Copy Machine
NICOR $36.19 2001-07-23 utilities
NICOR $34.64 2001-10-08 utilities
Ameritech $33.86 2001-11-13 telephone
NICOR $28.36 2001-10-23 utilities
Jill Leigh $21.29 2001-08-21 reimbursement for supplies
AGA Gas Inc. $19.13 2001-07-09 Election Night Expense
Jill Leigh $13.11 2001-10-13 reimbursement for supplies
AGA Gas Inc. $9.24 2001-10-08 Fair expense