Semiannual

Filed Doc ID: 249247 | Committee: Citizens for Bill Mitchell

Document Information

Filed Date2003-01-31
Document TypeSemiannual
Reporting Period2002-07-01 to 2002-12-31
Pages30

Receipts (75 | $45,909.24)

DonorAmountDateDescription

Expenditures (209 | $58,725.23)

PayeeAmountDatePurpose
WSOY $50.00 2002-11-21 media - radio
Staples $48.70 2002-12-26 office supplies
Postmaster $48.00 2002-10-08 postage
Staples $46.69 2002-08-29 office supplies
AAA Trophies $46.29 2002-07-26 campaign supplies
Staples $44.58 2002-11-25 office supplies
Wal-Mart $44.36 2002-11-05 office supplies
AT & T $43.86 2002-12-13 telephone
WDL $43.00 2002-10-09
sbc Ameritch and its subsidiaries affiliates of SBC Communications $41.94 2002-10-15 ad - ad book
WDL $41.50 2002-11-22 Travel expense
WDL $41.00 2002-10-21 travel - gasoline
WDL $41.00 2002-11-01 travel - air fare - candidate
Lucca Grill $40.81 2002-09-09 meals
WDL $40.00 2002-10-28 Travel expense
WDL $40.00 2002-12-30
Wal-Mart $39.85 2002-09-26 campaign - food
Sam's Club $37.28 2002-11-05 fund raising - food
Fast Impressions $34.00 2002-10-09 printing
Postmaster $33.00 2002-11-20 postage
Staples $32.76 2002-07-23 office supplies
The Office $32.50 2002-10-31 meals
Jimmy Ryan's $32.15 2002-09-16 meals
Cheddar's $31.02 2002-07-22 meals
Nathan Goebel $30.00 2002-08-23 reimburse for food
Office Max $30.00 2002-07-02 printing
Nathan Goebel $30.00 2002-09-26 travel expense - parking
WDL $30.00 2002-10-18 travel - air fare - candidate
Ann Carnock $30.00 2002-09-05 petty cash reimbusement
Nathan Goebel $30.00 2002-10-15 meals
Verizon Wireless $29.09 2002-09-03 cell phone
Staples $28.93 2002-11-06 office supplies
Cheddar's $27.25 2002-11-27 meals
Barbeck Communications $26.88 2002-11-21 office supplies
Cheddar's $26.75 2002-11-27 meals
Ann Carnock $26.43 2002-07-25 reimburse office supplies
sbc Ameritch and its subsidiaries affiliates of SBC Communications $26.38 2002-12-12 telephone
Cheddar's $25.65 2002-09-25 meals
Postmaster $24.00 2002-11-15 postage
Staples $22.15 2002-12-23 office supplies
Ann Carnock $20.00 2002-11-04 Petty Cash for Office
WDL $20.00 2002-10-08 travel - gasoline
WDL $20.00 2002-11-01 Travel expense
Ann Carnock $20.00 2002-09-13 reimbuse for petty cash
Cheddar's $19.96 2002-08-09 meals
Cheddar's $19.85 2002-12-12 meals
Ann Carnock $16.94 2002-12-11 film
AT & T $15.75 2002-11-26 telephone
AT & T $14.27 2002-09-03 telephone
McLean County Republican Committee $14.00 2002-09-16 ticket purchase