Semiannual

Filed Doc ID: 265935 | Committee: Citizens for Burzynski

Document Information

Filed Date2004-01-29
Document TypeSemiannual
Reporting Period2003-07-01 to 2003-12-31
Pages21

Receipts (59 | $30,955.00)

DonorAmountDateDescription

Expenditures (137 | $51,149.49)

PayeeAmountDatePurpose
Northern Illinois University $70.00 2003-12-05 maps
AT&T $66.00 2003-12-17 phone
AT&T $64.99 2003-08-11 phone
Rochelle Chamber of Commerce $60.00 2003-09-05 annual meeting
Sycamore Chamber of Commerce $55.00 2003-12-23 dues
AT&T $51.16 2003-07-09 phone
AT&T $51.14 2003-10-16 phone
Verizon $50.18 2003-12-29 phone
Jake Robideau, $50.00 2003-09-03 cleaning
TBC Group $50.00 2003-11-03 Internet Access
Sycamore Chamber of Commerce $50.00 2003-09-08 dinner
Jake Robideau, $50.00 2003-12-01 cleaning
Verizon $47.16 2003-08-27 phone
Verizon $47.16 2003-09-01 phone
Verizon $45.68 2003-08-04 phone
NICOR $45.40 2003-11-06 Utilities
Verizon $41.09 2003-11-28 phone
Jake Robideau, $40.00 2003-07-01 cleaning
Jake Robideau, $40.00 2003-08-04 cleaning
Jake Robideau, $40.00 2003-10-01 cleaning
Jake Robideau, $40.00 2003-10-31 cleaning
Sycamore Kiwanis $40.00 2003-12-15 luncheon
Verizon Wireless $38.19 2003-10-27 phone
AT&T $31.22 2003-09-09 phone
Sycamore Chamber of Commerce $25.00 2003-10-16 dinner
Verizon Wireless $22.73 2003-10-27 phone
TBC Group $20.00 2003-08-11 Internet Access
DeKalb Chamber of Commerce $15.00 2003-10-13 meeting
Boone County Shopper $14.00 2003-09-10 advertising
NICOR $12.46 2003-09-11 Utilities
TBC Group $10.00 2003-07-24 Internet Access
TBC Group $10.00 2003-09-01 Internet Access
TBC Group $10.00 2003-10-16 Internet Access
TBC Group $10.00 2003-09-19 Internet Access
TBC Group $10.00 2003-08-04 Internet Access
TBC Group $10.00 2003-07-11 Internet Access
Verizon Wireless $2.67 2003-12-17 phone