Semiannual
Filed Doc ID: 243726 | Committee: Citizens are Responsible for Education
Document Information
| Filed Date | 2002-11-18 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 6 |
| Amended | Yes |
Receipts (21 | $21,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| HORACE MANN COMPANIES | $3,000.00 | 2002-02-21 | |
| Brown Hay and Stephens | $2,500.00 | 2002-01-25 | |
| R.W. Troxell & CO | $2,500.00 | 2002-01-25 | |
| Jones-Blythe Construction Co. | $2,500.00 | 2002-02-14 | |
| G & H PARTNERSHIP | $2,000.00 | 2002-02-20 | |
| THOMAS HYDE | $1,000.00 | 2002-02-26 | |
| BANK OF SPRINGFIELD | $1,000.00 | 2002-03-01 | |
| Peter Heckman | $1,000.00 | 2002-03-15 | |
| Eck Schafer & Punke LLP | $1,000.00 | 2002-03-15 | |
| SPRINGFIELD PRINCIPALS ASSOCIATION | $600.00 | 2002-02-21 | |
| SUSAN ENLOW | $500.00 | 2002-02-20 | |
| Springfield High School PTO | $500.00 | 2002-02-08 | |
| Southernview Parent Teacher Corp | $500.00 | 2002-01-25 | |
| MARINE BANKSPRINGFIELD | $500.00 | 2002-03-13 | |
| OAK PARK SUBDIVISION CORP | $500.00 | 2002-02-20 | |
| CAROLYN DUNGAN | $250.00 | 2002-02-20 | |
| Kathy Gerneraad | $250.00 | 2002-02-15 | |
| WILLIAM RICH SCHNIRRING | $250.00 | 2002-02-26 | |
| Mike Southworth | $250.00 | 2002-02-15 | |
| Robert Leming | $200.00 | 2002-02-14 | |
| Richard Jakowsky | $200.00 | 2002-02-15 |
Expenditures (14 | $31,675.95)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| United States Postal Service | $4,000.00 | 2002-02-01 | postage |
| United States Postal Service | $3,724.31 | 2002-03-24 | postage |
| United States Postal Service | $3,211.13 | 2002-03-05 | postage |
| AMERITECH | $2,906.95 | 2002-04-19 | telephone |
| AMERITECH | $2,828.15 | 2002-02-25 | telephone |
| Schnepp & Barnes Printers | $2,775.00 | 2002-03-14 | printing |
| Modern Mailing | $2,591.54 | 2002-03-14 | mailing |
| Modern Mailing | $2,496.35 | 2002-03-29 | mailing |
| Modern Mailing | $2,329.41 | 2002-02-13 | mailing |
| Schnepp & Barnes Printers | $1,995.31 | 2002-02-01 | printing |
| United States Postal Service | $1,256.20 | 2002-03-12 | postage |
| C & M COMMUNICATIONS | $1,182.22 | 2002-03-14 | consulting |
| SPRINGFIELD PUBLIC SCHOOLS | $311.38 | 2002-02-25 | meals reimbursement |
| United States Postal Service | $68.00 | 2002-01-25 | postage |