Semiannual
Filed Doc ID: 233764 | Committee: Sangamon County Democratic Central Cmte
Document Information
| Filed Date | 2002-07-30 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 15 |
Receipts (65 | $20,230.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Selinger Citizens for | $75.00 | 2002-06-25 | |
| Don Tracy | $75.00 | 2002-02-27 | |
| Donald M. Craven, Attorney | $75.00 | 2002-02-07 | |
| Michael Metnick, Attorney at Law | $75.00 | 2002-02-07 | |
| William Houlihan | $60.00 | 2002-05-06 | |
| Gary Budd | $50.00 | 2002-05-06 | |
| Gary Budd | $50.00 | 2002-02-13 | |
| Don Tracy | $50.00 | 2002-03-09 | |
| Gary Budd | $50.00 | 2002-03-19 | |
| William Pedersen | $50.00 | 2002-03-19 | |
| June Fundraiser | $30.00 | 2002-06-25 | |
| William Pedersen | $20.00 | 2002-02-13 | |
| William Trapp, Attorney at Law | $20.00 | 2002-05-06 | |
| William Houlihan | $15.00 | 2002-01-27 | |
| Gary Budd | $10.00 | 2002-05-06 |
Expenditures (88 | $24,519.56)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Internal Revenue Service | $105.36 | 2002-01-02 | payroll taxes |
| Internal Revenue Service | $105.36 | 2002-01-02 | taxes |
| Petty cash | $100.00 | 2002-05-16 | petty cash |
| Petty cash | $100.00 | 2002-04-08 | Petty cash |
| National City Bank | $100.00 | 2002-01-14 | petty cash |
| Petty cash | $100.00 | 2002-02-20 | petty cash |
| Hurst Wright Hafel LLP | $100.00 | 2002-06-24 | 990 filing fee |
| Petty cash | $100.00 | 2002-03-05 | petty cash |
| Office Furniture | $90.09 | 2002-02-17 | office supplies |
| Office Furniture | $82.50 | 2002-02-27 | office supplies |
| Internal Revenue Service | $71.92 | 2002-03-22 | taxes |
| U.S. Postmaster | $68.00 | 2002-03-22 | stamps |
| National City Bank | $64.76 | 2002-03-05 | check returned unpaid |
| City of Springfield | $55.00 | 2002-04-10 | parking |
| City of Springfield | $55.00 | 2002-03-01 | parking fee |
| City of Springfield | $55.00 | 2002-03-22 | parking |
| City of Springfield | $55.00 | 2002-05-24 | parking fee |
| City of Springfield | $55.00 | 2002-02-02 | parking |
| City of Springfield | $55.00 | 2002-06-27 | parking fee |
| Flowers by LeGrand | $50.70 | 2002-04-08 | sympathy arrangement |
| Flowers by LeGrand | $46.40 | 2002-02-06 | sympathy flowers |
| National City Bank | $46.20 | 2002-01-02 | fed. unemployment taxes |
| Flowers by LeGrand | $42.90 | 2002-02-28 | sympathy arrangement |
| Flowers by LeGrand | $35.68 | 2002-01-02 | sympathy arrangement |
| National City Bank | $34.00 | 2002-03-29 | bank service fees |
| U.S. Postmaster | $34.00 | 2002-02-08 | postage |
| National City Bank | $34.00 | 2002-03-29 | service charge |
| National City Bank | $33.60 | 2002-03-22 | workers comp. premium |
| Office Furniture | $26.80 | 2002-01-11 | copier toner |
| Office Furniture | $26.77 | 2002-03-27 | toner expense |
| Illinois Department of Employment | $25.20 | 2002-06-14 | state unemployment tax |
| Hurst Wright Hafel LLP | $25.00 | 2002-05-16 | accounting fees |
| National City Bank | $14.00 | 2002-03-05 | bank service charges |
| City of Springfield | $10.00 | 2002-06-27 | fundraiser license |
| City of Springfield | $10.00 | 2002-03-22 | city license |
| National City Bank | $8.00 | 2002-01-31 | service charge |
| National City Bank | $7.70 | 2002-05-31 | bank service charge |
| National City Bank | $6.00 | 2002-04-30 | service charge |