Semiannual

Filed Doc ID: 262303 | Committee: Citizens for Bill Mitchell

Document Information

Filed Date2003-07-31
Document TypeSemiannual
Reporting Period2003-01-01 to 2003-06-30
Pages19

Receipts (57 | $18,666.32)

DonorAmountDateDescription
Fred Birch & Co Realtors $75.00 2003-03-14
Skeff Distributing Co $75.00 2003-03-24
Thomas Little $75.00 2003-03-20
Illinois League of Financial Institutions $51.32 2003-06-04 meals
JL Hubbard Insurance and Bonds $50.00 2003-03-19
Professional Independent Insurance Agents PAC $50.00 2003-05-22 meals
Rex Brown $40.00 2003-03-14

Expenditures (114 | $22,374.41)

PayeeAmountDatePurpose
Verizon Wireless $150.00 2003-03-18 telephone
Postmaster $150.00 2003-04-11 mailing permit renewal
Postmaster $143.39 2003-05-21 postage
AT & T $134.91 2003-05-27 telephone
Staples $123.41 2003-05-27 supplies
Ben Jackson $120.00 2003-03-31 contractual
Verizon Wireless $106.58 2003-06-03 telephone
Ben Jackson $104.00 2003-03-13 contractual
Fast Impressions $103.00 2003-05-19 printing
Cheddar's $102.23 2003-01-22 meals
Remy's $101.00 2003-04-16 meals - staff
Missy Wooters $100.00 2003-01-29 mileage
Missy Wooters $100.00 2003-06-18 June Mileage/gas
Missy Wooters $100.00 2003-05-14 mileage/gas
Missy Wooters $100.00 2003-04-30 Mileage/gas
Missy Wooters $100.00 2003-04-02 mileage/gas
Missy Wooters $100.00 2003-02-26 mileage/
Missy Wooters $100.00 2003-03-20 February - mileage/gas
Missy Wooters $100.00 2003-03-03 mileage/gas
Remy's $99.01 2003-03-13 meals - staff
sbc Ameritch and its subsidiaries affiliates of SBC Communications $95.16 2003-04-22 telephone
Bernard Naber $92.00 2003-03-17 taxes
Maggiano's Restaurant $90.65 2003-06-12 meals
Verizon Wireless $87.83 2003-03-14 telephone
Circuit City $86.19 2003-04-28 computer - software
Augies Front Burner $85.29 2003-05-01 meals
sbc Ameritch and its subsidiaries affiliates of SBC Communications $85.10 2003-06-03 telephone
AT & T $81.19 2003-05-27 telephone
Cheddar's $77.19 2003-06-18 meals
Citizens For Bill Mitchell $75.00 2003-03-24 petty cash for event
Postmaster $74.00 2003-04-07 stamps
Postmaster $72.66 2003-06-27 postage
Maggiano's Restaurant $67.67 2003-04-08 meals
Augies Front Burner $62.28 2003-04-11 meals
Missy Wooters $60.00 2003-03-25 parade Expense reimbursement
Walgreens $57.73 2003-03-03 film/developing
Verizon Wireless $56.83 2003-03-14 telephone
Houston's Restaurant $56.76 2003-04-08 meals
Cheddar's $50.52 2003-04-22 meals
Cheddar's $46.93 2003-06-16 meals
Remy's $43.86 2003-04-16 meals
Postmaster $38.50 2003-03-03 postage
Cheddar's $32.89 2003-03-11 meals
Walgreens $32.30 2003-01-29 film/developing
Staples $31.99 2003-03-19 office supplies
Walgreens $30.15 2003-02-13 supplies for town meeting
Cheddar's $25.00 2003-04-23 meals/staff
Walgreens $24.22 2003-04-23 film
Walgreens $20.99 2003-04-17 film
Staples $20.78 2003-06-27 office supplies