Semiannual

Filed Doc ID: 261852 | Committee: Friends for Roger Knobeloch

Document Information

Filed Date2003-07-31
Document TypeSemiannual
Reporting Period2003-01-01 to 2003-06-30
Pages14

Receipts (31 | $22,608.03)

DonorAmountDateDescription
Patricia Knobeloch $3,000.00 2003-01-17
Patricia Knobeloch $3,000.00 2003-06-01
Patricia Knobeloch $2,525.00 2003-02-21
Patricia Knobeloch $2,500.00 2003-02-27
Patricia Knobeloch $2,000.00 2003-01-28
Patricia Knobeloch $1,391.48 2003-03-05
Patricia Knobeloch $1,000.00 2003-02-01
Patricia Knobeloch $755.15 2003-01-04
Patricia Knobeloch $600.00 2003-02-25
Jerry Nelson $550.00 2003-03-22
Patricia Knobeloch $500.00 2003-01-15
Patricia Knobeloch $500.00 2003-02-18
Patricia Knobeloch $500.00 2003-01-06
Patricia Knobeloch $500.00 2003-01-17
Gunderson Family $420.00 2003-03-15
Patricia Knobeloch $373.52 2003-01-15
Randall Adams $360.00 2003-03-20
Vance Reznack $320.00 2003-03-20
Jay LeMaster $280.00 2003-03-22
Daniel Grayson $240.00 2003-03-22
John Kindle $240.00 2003-03-20
Thomas Harrison $240.00 2003-03-20
Joe and Beth Juneau $200.00 2003-03-20
David Diak $160.00 2003-03-22
Jerry and Vivian Broadwater $120.88 2003-03-04 stakes for signs
Jerry Nelson $100.00 2003-04-02
Jerry and Vivian Broadwater $85.00 2003-02-15 purchased food for two commitee meetings
Jerry and Vivian Broadwater $51.00 2003-02-18 supplies for headquarters
Jerry and Vivian Broadwater $40.00 2003-03-22
Jerry and Vivian Broadwater $36.00 2003-02-08 food for meeting
Jerry and Vivian Broadwater $20.00 2003-02-26 supplies for headquarters

Expenditures (61 | $26,547.70)

PayeeAmountDatePurpose
Robert Becker Attorney at Law $3,000.00 2003-06-01 payment toward legal fees
Robien's $2,480.35 2003-01-17 brochures
Robien's $2,356.31 2003-02-20 yard signs
Robien's $1,800.00 2003-01-26 yard signs
Robien's $1,545.00 2003-02-27 Brochures
United States Postal Service $1,373.92 2003-03-14 postage
Tri-Cities Columbus Home Assoc $1,198.58 2003-04-12 balance due for hall rental/refreshment for fund raiser
Suburban Journal $855.63 2003-03-26 newspaper ad
Robien's $756.15 2003-03-02 yard signs and rods
Jerry's Cafeteria $675.62 2003-04-04 food catering fund raiser
Illinois Power $590.86 2003-05-01 utilities-electric/gas for headquarters (2 months service)
Robien's $525.00 2003-02-20 Cards
Frank Komoromi $500.00 2003-02-17 Balance of amount due for band ( for fund raiser)
Suburban Journal $426.00 2003-02-25 newspaper ad
United States Postal Service $403.99 2003-03-24 postage
Robien's $378.08 2003-03-18 yard signs
Robien's $333.40 2003-03-11 yard signs
Prestige Printing $324.00 2003-03-31 printing
Suburban Journal $277.50 2003-01-15 newspaper ad
Suburban Journal $277.50 2003-03-21 newspaper ad
Suburban Journal $277.50 2003-02-04 newspaper ad
Suburban Journal $277.50 2003-01-15 newspaper ad
Suburban Journal $277.50 2003-01-03 newspaper ad
Sam's $268.72 2003-03-19 fund raiser expenses
Radio Shack $259.43 2003-03-22 fund raiser expenses
Suburban Journal $259.00 2003-02-27 newspaper ad
Suburban Journal $236.25 2003-02-04 newspaper ad
Premium Specialties $233.98 2003-03-25 labels/stickers
Illinois Power $232.69 2003-02-01 utilities- electric/gas (headquarters)
Prestige Printing $227.00 2003-02-10 printing
Andrew Miofsky $225.00 2003-02-01 Rent-headquarters
Andrew Miofsky $225.00 2003-01-07 Rent-headquarters
Andrew Miofsky $225.00 2003-03-06 Rent-headquarters
Andrew Miofsky $225.00 2003-04-01 Rent-headquarters (final payment of short term lease)
Ultimate Electronics $210.97 2003-01-07 headquarters open house expense
Suburban Journal $204.60 2003-01-15 newspaper ad
Bi-State Properties $200.00 2003-01-02 balance of bus stop bench advertising fee
Dollar Tree Stores Inc $189.99 2003-03-20 supplies for fund raiser
Illinois Power $184.10 2003-02-28 utiltities- electric/gas ( headquarters)
Prestige Printing $158.00 2003-01-24 printing
Prestige Printing $158.00 2003-02-27 printing
Charter Communications $150.12 2003-02-27 Utiltities- Cable Service
Walgreen's $147.48 2003-02-17 supplies for headquarters/fund raiser
Suburban Journal $138.75 2003-03-11 newspaper ad
Illinois Power $131.30 2003-01-02 utilities- electric/gas ( for headquarters)
United States Postal Service $124.87 2003-01-14 postage
SBC $110.00 2003-03-28 utitities-telephone for headquarters
Prestige Printing $108.00 2003-03-26 printing
Charter Communications $101.73 2003-01-30 utilitities- Cable Service
Robien's $101.40 2003-03-31 yard signs