Semiannual
Filed Doc ID: 262263 | Committee: Winnebago County Democratic Cent Cmte
Document Information
| Filed Date | 2003-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 6 |
Receipts (7 | $1,366.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| M. Blair Hull | $1,000.00 | 2003-01-06 | |
| Greg Tuite & Associates | $162.50 | 2003-01-03 | refund water bottle deposit/headquarters |
| March meeting collection | $60.00 | 2003-03-20 | |
| April meeting collection | $51.00 | 2003-04-24 | |
| May meeting collection | $42.00 | 2003-05-15 | |
| June meeting collection | $31.00 | 2003-06-19 | |
| Greg Tuite & Associates | $20.00 | 2003-06-20 | Purchase leftover items from meeting |
Expenditures (33 | $3,383.57)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Paul Gorski | $517.15 | 2003-01-16 | Reimburse for mailing expense |
| Laborer's Local #32 | $500.00 | 2003-01-05 | headquarters - rent |
| Winnebago County Fair Assn. | $395.00 | 2003-04-25 | Booth rental - county fair |
| Winnebago County Forest Preserve Dist. | $250.00 | 2003-01-28 | Fundraising - golf deposit |
| Laborer's Local #32 | $250.00 | 2003-02-20 | headquarters - rent |
| Lithuanian Club | $200.00 | 2003-01-05 | Hall rental -02 meetings |
| Rock River Times | $167.00 | 2003-06-20 | ad - newspaper |
| U.S. Postal Service | $150.00 | 2003-05-30 | Bulk rate fee |
| U.S. Postal Service | $125.00 | 2003-05-30 | postage |
| Nicor | $56.45 | 2003-04-09 | utilities |
| SBC | $48.94 | 2003-05-15 | telephone |
| SBC | $48.82 | 2003-06-19 | telephone |
| SBC | $48.78 | 2003-01-05 | telephone |
| SBC | $48.78 | 2003-03-13 | telephone |
| SBC | $48.67 | 2003-04-09 | telephone |
| SBC | $48.66 | 2003-02-13 | telephone |
| AT&T | $47.98 | 2003-06-19 | telephone |
| AT&T | $41.76 | 2003-01-22 | telephone |
| AT&T | $38.04 | 2003-01-05 | telephone |
| U.S. Postal Service | $38.00 | 2003-03-31 | postage |
| Nicor | $35.59 | 2003-02-27 | utilities |
| AT&T | $33.79 | 2003-05-15 | telephone |
| ComEd | $30.07 | 2003-02-21 | utilities |
| Nicor | $29.42 | 2003-05-15 | utilities |
| Nicor | $28.04 | 2003-01-05 | utilities |
| ComEd | $27.31 | 2003-01-22 | utilities |
| ComEd | $27.12 | 2003-04-09 | utilities |
| ComEd | $25.86 | 2003-06-19 | utilities |
| ComEd | $24.67 | 2003-05-15 | utilities |
| ComEd | $24.24 | 2003-06-19 | utilities |
| Nicor | $16.02 | 2003-02-13 | utilities |
| AT&T | $9.80 | 2003-04-09 | telephone |
| Nicor | $2.61 | 2003-06-19 | utilities |