Semiannual
Filed Doc ID: 260286 | Committee: Friends for Joel Brunsvold
Document Information
| Filed Date | 2003-07-23 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 10 |
Receipts (2 | $1,600.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (71 | $33,021.25)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Rend Lake Conservancy | $150.40 | 2003-01-27 | donation |
| Ducks Unlimited | $150.00 | 2003-03-16 | donation |
| Michael's | $148.16 | 2003-04-09 | flowers |
| Milan Shell | $136.65 | 2003-01-27 | travel - gasoline |
| Verizon Wireless | $116.41 | 2003-04-27 | cell phone charges |
| Verizon Wireless | $115.28 | 2003-03-03 | cell phone charges |
| Verizon Wireless | $115.28 | 2003-03-30 | telephone |
| Amoco Rock Island | $97.84 | 2003-03-11 | travel - gasoline |
| Outback Steak House | $93.96 | 2003-01-29 | committee dinner |
| Saputo's | $87.55 | 2003-03-28 | chamber of commerce dinner |
| Osco Drug | $83.03 | 2003-02-07 | party food |
| Amoco Rock Island | $82.60 | 2003-01-27 | travel - gasoline |
| Northfield Inn | $64.90 | 2003-05-18 | open house |
| Isabel Bloom | $42.53 | 2003-03-17 | gifts |
| Milan Shell | $41.72 | 2003-03-23 | travel - gasoline |
| Isabel Bloom | $37.99 | 2003-04-19 | secretary day |
| Amoco Rock Island | $35.00 | 2003-04-08 | travel - gasoline |
| Milan Shell | $32.69 | 2003-03-08 | travel - gasoline |
| Amoco Rock Island | $32.55 | 2003-02-07 | travel - gasoline |
| Good's Furniture | $12.44 | 2003-04-05 | Lunch |
| Osco Drug | $5.29 | 2003-04-19 | cards |