Semiannual

Filed Doc ID: 229030 | Committee: Citizens for Dave Winters

Document Information

Filed Date2002-03-14
Document TypeSemiannual
Reporting Period2001-07-01 to 2001-12-31
Pages16
AmendedYes

Receipts (47 | $12,757.90)

DonorAmountDateDescription

Expenditures (75 | $17,071.68)

PayeeAmountDatePurpose
Postmaster $99.85 2001-11-08 Reimbursement - Office Supplies
MBNA $99.00 2001-07-03 Heartland Institute Chicago
OIffice Max $97.50 2001-07-20 Reimbursement - Office Supplies
Postmaster $96.00 2001-08-17 Reimbursement Office Supplies
Rock Valley Publishing LLC $95.00 2001-12-03 Advertising
Rock Valley Publishing LLC $95.00 2001-11-02 Advertising
Rock River Service $91.44 2001-10-22 telephone
MBNA $70.00 2001-07-03 Heritage Foundation
MBNA $69.99 2001-12-21 Office Max - Office Supplies
MBNA $67.98 2001-07-03 Office Expenses - Flowers.com - Sec'y Day
Ameritech $51.18 2001-11-19 telephone
Dave Winters $50.00 2001-10-10 Reimbursement - Telephone Expenses
MBNA $42.16 2001-08-30 Amoco Oil - Fuel
MBNA $37.25 2001-07-03 Itasca Greenhouse - Campaign Expense
MBNA $36.88 2001-07-03 Office Exp - B. Sanfield - Flowers Sec'y Day
Loves Park & Machesney Park Chamber of Commerce $35.00 2001-10-01 Event Attendance
MBNA $29.00 2001-07-03 Finance Charge
MBNA $23.90 2001-08-30 AOL
MBNA $23.90 2001-08-02 AOL
MBNA $23.90 2001-10-02 AOL
MBNA $23.90 2001-10-30 AOL
MBNA $23.90 2001-12-21 AOL
MBNA $21.95 2001-07-03 AOL
MBNA $21.95 2001-07-03 AOL
MBNA $13.00 2001-08-02 Finance Charge