Semiannual

Filed Doc ID: 263840 | Committee: McLean County Republican Central Comm

Document Information

Filed Date2004-01-07
Document TypeSemiannual
Reporting Period2003-07-01 to 2003-12-31
Pages6

Receipts (1 | $395.00)

DonorAmountDateDescription
Success Classics $395.00 2003-09-15

Expenditures (39 | $7,428.08)

PayeeAmountDatePurpose
Radisson Hotel $809.47 2003-11-18 Lunch 11/17
Dept of Veterans Affairs $694.50 2003-10-18 Reimburse for Dr Makay visit
Keller Catering $543.75 2003-09-12 Food Service
Radisson Hotel $320.70 2003-09-19 Breakfast 8/18
Evergreen FS $300.00 2003-10-13 Rent
Evergreen FS $300.00 2003-11-15 Rent
Evergreen FS $300.00 2003-12-11 Rent
Evergreen FS $300.00 2003-07-11 Rent
Evergreen FS $300.00 2003-08-08 Rent
Evergreen FS $300.00 2003-09-18 Rent
Radisson Hotel $297.04 2003-10-15 Breakfast 10/20
Van Gundy Insurance Agency $283.00 2003-07-11 insurance
Radisson Hotel $266.68 2003-12-20 Breakfast 12/15
Radisson Hotel $240.11 2003-09-09 Breakfast 9/15
NAACP $240.00 2003-09-26 Dinner
Radisson Hotel $214.65 2003-09-19 Breakfast 7/21
Copymat $210.06 2003-09-09 Stationary
JMC Photo $194.86 2003-08-12 Photographs
U.S. Postmaster $184.00 2003-12-11 Stamps
STL Office Solutions Inc. $180.00 2003-07-11 Web Hosting
U.S. Postmaster $138.00 2003-10-14 Stamps
Nextel $100.00 2003-12-11 telephone
Office Depot $80.35 2003-11-15 Supplies
U.S. Postmaster $69.00 2003-12-11 Stamps
Office Depot $61.73 2003-10-13 Supplies
Nextel $50.00 2003-07-18 telephone
Nextel $50.00 2003-10-13 telephone
Nextel $50.00 2003-09-09 telephone
Office Depot $42.87 2003-09-09 Supplies
Verizon $37.14 2003-12-11 telephone
Verizon $36.70 2003-11-15 telephone
Verizon $34.53 2003-08-12 telephone
Verizon $34.50 2003-10-13 telephone
Verizon $34.06 2003-07-18 telephone
Verizon $34.04 2003-09-18 telephone
NAACP $30.00 2003-10-06 Dinner
Office Depot $27.99 2003-08-12 Supplies
Office Depot $24.48 2003-07-18 Supplies
Office Depot $13.87 2003-12-11 Supplies