Semiannual
Filed Doc ID: 222059 | Committee: Dave Syverson Campaign Committee
Document Information
| Filed Date | 2002-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 25 |
Receipts (89 | $65,932.45)
| Donor | Amount | Date | Description |
|---|
Expenditures (124 | $71,285.37)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Anything But Flowers | $40.19 | 2001-12-18 | Mrs. Sweeney gift |
| Dave Syverson, | $38.00 | 2001-08-02 | reimbursement |
| Crimson Ridge | $36.18 | 2001-11-30 | flowers |
| Alpha Floral | $35.88 | 2001-12-06 | flowers |
| Rockford Art Museum | $35.00 | 2001-08-08 | membership |
| Rockford Office Supply | $34.21 | 2001-12-06 | cards |
| Lundgren Camera | $31.17 | 2001-10-19 | airport pictures |
| FEDEX | $30.96 | 2001-07-27 | over-night mail |
| Hyatt Regency | $30.00 | 2001-08-02 | parking |
| Logli's | $27.91 | 2001-07-17 | Ribfest |
| Rockford Office Supply | $25.90 | 2001-09-07 | Supplies |
| Lundgren Camera | $25.60 | 2001-12-10 | photos |
| American Lung Association | $25.00 | 2001-09-27 | donation |
| Lundgren Camera | $21.44 | 2001-08-17 | photos |
| FEDEX | $18.08 | 2001-08-17 | over-night mail |
| Lundgren Camera | $17.94 | 2001-10-31 | photos |
| FEDEX | $16.00 | 2001-10-16 | over-night mail |
| Quill Corporation | $13.98 | 2001-12-12 | supplies |
| Gloria Franklin, | $12.09 | 2001-07-17 | postage |
| Lundgren Camera | $9.13 | 2001-11-25 | film |
| Rockford Office Supply | $8.75 | 2001-10-16 | Supplies |
| Lundgren Camera | $8.59 | 2001-11-21 | film developing |
| Rockford Office Supply | $6.23 | 2001-07-27 | Supplies |
| Quill Corporation | $5.38 | 2001-11-02 | supplies |