Semiannual

Filed Doc ID: 258687 | Committee: Whiteside County Democratic Central Cmte

Document Information

Filed Date2003-07-01
Document TypeSemiannual
Reporting Period2003-01-01 to 2003-06-30
Pages6

Receipts (9 | $4,375.19)

DonorAmountDateDescription
Sterling Federal Bank $1,707.74 2003-03-27 close/transfer funds from Sterling Fed. bank to U.S. Bank
SBC Ameritech $1,313.45 2003-01-17 Refund of phone deposit from election 2002
Sterling Federal Bank $1,000.00 2003-03-04 Open new checking acct @ US Bank(actually done 1/7/03 couldn't amend previous report)
M. Blair Hull $250.00 2003-01-17
50/50 Raffle Proceeds $32.00 2003-06-26
50/50 Raffle Proceeds $27.00 2003-06-02
50/50 Raffle Proceeds $18.50 2003-03-27
50/50 Raffle Proceeds $14.50 2003-01-17
50/50 Raffle Proceeds $12.00 2003-05-21

Expenditures (8 | $13,388.43)

PayeeAmountDatePurpose
U.S. Bank $10,000.00 2003-01-06 Open Certificate of Deposit with New Bank
U.S. Bank $1,707.74 2003-03-27 close acct @ Sterling Federal Bank
U.S. Bank $1,000.00 2003-01-06 Open New Bank Acount
Q.C. Direct Mail $260.30 2003-03-27 postage for election 2002 mailing
U.S. Post Office $150.00 2003-06-03 bulk mail permit # 23
Lowell & Coralee Jacobs $128.32 2003-01-06 Re-Imburse expenses to attend Blagojevich Economic Development Mtg Normal 12-12-02
Lowell & Coralee Jacobs $73.07 2003-05-28 re-imburse for flowers (Arlene Gloria-funeral & Janie Dawson-hospital)
U.S. Post Office $69.00 2003-05-20 postage