Semiannual
Filed Doc ID: 249247 | Committee: Citizens for Bill Mitchell
Document Information
| Filed Date | 2003-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 30 |
Receipts (75 | $45,909.24)
| Donor | Amount | Date | Description |
|---|
Expenditures (209 | $58,725.23)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Illinois Power | $114.43 | 2002-07-12 | electric bill |
| Verizon Wireless | $111.16 | 2002-10-07 | telephone |
| Bill Mitchell | $110.45 | 2002-08-08 | |
| Lucca Grill | $110.00 | 2002-10-18 | meals |
| The Office | $108.00 | 2002-08-12 | meals |
| Sam's Club | $104.84 | 2002-09-17 | parade expense |
| Von Maur | $103.59 | 2002-10-21 | promotional items |
| Staples | $101.53 | 2002-10-30 | office supplies |
| Missy Wooters | $100.00 | 2002-10-17 | Mileage |
| Missy Wooters | $100.00 | 2002-12-05 | Mileage |
| Missy Wooters | $100.00 | 2002-11-06 | Mileage |
| Missy Wooters | $100.00 | 2002-11-06 | reimburse for food purchased |
| Missy Wooters | $100.00 | 2002-07-08 | mileage - June |
| Missy Wooters | $100.00 | 2002-07-30 | mileage |
| Missy Wooters | $100.00 | 2002-09-18 | mileage |
| WSOY | $100.00 | 2002-07-26 | media - radio |
| Decatur Park District | $100.00 | 2002-09-12 | fund raising - hall rental |
| Missy Wooters | $100.00 | 2002-12-26 | Mileage |
| sbc Ameritch and its subsidiaries affiliates of SBC Communications | $99.34 | 2002-10-08 | telephone |
| Verizon Wireless | $98.16 | 2002-09-13 | cell phone |
| Illinois Power | $96.93 | 2002-12-10 | utilities |
| Fast Impressions | $96.40 | 2002-09-03 | printing |
| Office Max | $94.98 | 2002-09-26 | office supplies |
| Nathan Goebel | $93.15 | 2002-11-25 | Mileage |
| Postmaster | $91.09 | 2002-07-03 | postage |
| WSOY | $90.00 | 2002-09-03 | media - radio |
| Sam's Club | $85.65 | 2002-08-23 | Parade Expense |
| Fast Impressions | $83.64 | 2002-12-16 | printing |
| Blue Phoenix | $82.84 | 2002-10-23 | meals |
| Betty & Bob's | $78.25 | 2002-09-03 | flowers |
| Sam's Club | $74.60 | 2002-07-20 | parade expense |
| Sam's Club | $74.60 | 2002-09-06 | parade Expense |
| Staples | $70.93 | 2002-09-24 | office supplies |
| Sam's Club | $70.56 | 2002-12-10 | Parade expense |
| Staples | $69.04 | 2002-09-30 | office supplies |
| AT & T | $68.14 | 2002-10-16 | telephone |
| Postmaster | $67.21 | 2002-10-03 | postage |
| Betty & Bob's | $66.55 | 2002-12-13 | flowers |
| Blue Phoenix | $60.04 | 2002-12-10 | meals |
| The Office | $59.75 | 2002-10-22 | meals |
| Staples | $59.73 | 2002-07-08 | office supplies |
| Postmaster | $57.78 | 2002-11-20 | mailing |
| Bill Mitchell | $53.03 | 2002-08-26 | meals |
| Cheddar's | $52.40 | 2002-12-19 | meals |
| McDonald's | $50.00 | 2002-07-22 | Parade Expense |
| Staples | $50.00 | 2002-12-13 | office supplies |
| Ann Carnock | $50.00 | 2002-08-27 | meal reimbursement |
| McDonald's | $50.00 | 2002-12-09 | Parade expense |
| McDonald's | $50.00 | 2002-08-23 | Parade Expense |
| McDonald's | $50.00 | 2002-09-16 | parade expense |