Semiannual
Filed Doc ID: 234497 | Committee: Dave Syverson Campaign Committee
Document Information
| Filed Date | 2002-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 24 |
Receipts (88 | $49,450.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (127 | $55,767.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Alpha Floral | $94.96 | 2002-01-11 | flowers |
| FEDEX | $75.01 | 2002-04-17 | over-night mail |
| FEDEX | $65.55 | 2002-01-11 | over-night mail |
| Crimson Ridge | $58.83 | 2002-01-03 | flowers |
| Rockford Office Supply | $58.57 | 2002-02-05 | office supplies |
| Crimson Ridge | $58.13 | 2002-05-21 | flowers |
| Quill Corporation | $54.95 | 2002-04-17 | supplies |
| Rockford Area Chamber | $50.00 | 2002-01-11 | donation |
| Rockford Christian Schools | $50.00 | 2002-02-19 | donation |
| Crusader Clinic | $50.00 | 2002-01-28 | donation |
| Alpha Floral | $48.19 | 2002-03-06 | flowers |
| Rockford Office Supply | $44.50 | 2002-05-30 | Supplies |
| Crimson Ridge | $42.19 | 2002-05-31 | flowers |
| Alpha Floral | $41.83 | 2002-06-07 | flowers |
| Quill Corporation | $40.97 | 2002-04-04 | supplies |
| FEDEX | $36.80 | 2002-06-11 | shipping |
| Alpha Floral | $31.88 | 2002-01-03 | flowers |
| Verizon Wireless | $31.66 | 2002-01-28 | handset |
| Rockford Area Chamber | $30.00 | 2002-05-31 | luncheon |
| Rockford Area Chamber | $30.00 | 2002-03-12 | luncheon |
| John Sweeney, | $27.00 | 2002-02-19 | voter disc |
| Quill Corporation | $25.85 | 2002-03-28 | supplies |
| Hilton | $25.25 | 2002-01-28 | business exp. |
| FEDEX | $16.63 | 2002-05-21 | shipping |
| FEDEX | $16.63 | 2002-03-06 | shipping |
| Quill Corporation | $12.99 | 2002-06-05 | supplies |
| Secretary of State | $10.00 | 2002-01-14 | notary fee |