Semiannual
Filed Doc ID: 265436 | Committee: Citizens for Bill Black
Document Information
| Filed Date | 2004-01-26 |
| Document Type | Semiannual |
| Reporting Period | 2003-07-01 to 2003-12-31 |
| Pages | 14 |
Receipts (39 | $17,062.37)
| Donor | Amount | Date | Description |
|---|
Expenditures (61 | $17,599.13)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Walker Electric | $55.00 | 2003-11-25 | Electrical repairs - Danv. office |
| Walker Electric | $55.00 | 2003-09-11 | Office Repairs |
| Dave's Flower Garden | $51.88 | 2003-11-05 | Flowers |
| Sidell Reporter | $50.00 | 2003-08-06 | Back to School Ad |
| Danville Paper & Supply Inc. | $48.93 | 2003-11-19 | office supplies |
| Independent News | $40.00 | 2003-09-18 | newspaper ad |
| Sidell Reporter | $37.50 | 2003-12-04 | Newspaper advertising - Thanksgiving greeting |
| SBC Ameritech | $29.75 | 2003-11-11 | Telephone charges |
| Sidell Reporter | $25.00 | 2003-10-03 | Farm Safety Promotion Ad |
| Sidell Reporter | $20.00 | 2003-11-06 | Newspaper advertising - fire safety promotion |
| SBC Ameritech | $19.99 | 2003-12-12 | Telephone charges |