Semiannual

Filed Doc ID: 266353 | Committee: Friends of Clarence M Darrow

Document Information

Filed Date2004-01-30
Document TypeSemiannual
Reporting Period2003-07-01 to 2003-12-31
Pages11

Receipts (32 | $12,079.60)

DonorAmountDateDescription
John A. Darrow $4,400.70 2003-08-28
Arthur R. Winstein $1,000.00 2003-09-18
Clarence A. Darrow $500.00 2003-11-16
John P. Stephens $500.00 2003-10-30
John A. Darrow $321.32 2003-10-17 printing
John A. Darrow $251.75 2003-12-13 cards
Joseph P. Kenney $250.00 2003-11-10
Gunnar Leinberg $250.00 2003-11-01
David W. Lobdell $250.00 2003-11-15
Michael J. Martin $250.00 2003-11-16
James M. Milder $250.00 2003-11-12
Peggy Morandini $250.00 2003-10-27
Darrell Reynolds $250.00 2003-10-08
Julian Stanley $250.00 2003-10-14
Michael Warner $250.00 2003-10-22
Stephen M. Schuster $250.00 2003-11-10
Richard W. Burke $250.00 2003-10-28
Carrie Coyle $250.00 2003-10-22
William Ehlers $250.00 2003-10-15
James Hecker $250.00 2003-10-03
Brian R. Hoffman $250.00 2003-11-16
Richard Zimmer $250.00 2003-10-07
Jean Nechvatal $200.00 2003-11-02
Antoinette Darrow Talanges $200.00 2003-10-28
John A. Darrow $121.42 2003-11-15 fund raising - food
W. S. Barker $100.00 2003-10-19
W. S. Barker $100.00 2003-11-20
John A. Darrow $96.20 2003-10-18 postage
John A. Darrow $91.64 2003-11-15 fund raising - food
John A. Darrow $79.65 2003-11-15 fund raising - food
John A. Darrow $70.00 2003-10-28 invitations
John A. Darrow $46.92 2003-11-15 flowers for fundraiser

Expenditures (24 | $8,458.05)

PayeeAmountDatePurpose
Victory Store.com $3,400.70 2003-08-28 promotional items
J.V. Consulting Service $579.76 2003-12-19 mailing
J.V. Consulting Service $495.00 2003-09-23 promotional items
Steckers $382.00 2003-09-11 promotional items
Review Printing $366.75 2003-08-29 printing
Review Printing $355.80 2003-10-02 printing
Lili Darrow $272.11 2003-10-24 fund raising - food
Steckers $259.50 2003-09-08 promotional items
Review Printing $247.50 2003-10-02 printing
Costco $214.26 2003-11-12 fund raising - food
Lili Darrow $205.53 2003-08-30 promotional items
Review Printing $190.15 2003-12-12 printing
Review Printing $187.80 2003-11-20 printing
Review Printing $176.75 2003-10-06 printing
Fireworks $175.00 2003-09-15 fund raising - hall rental
Ben Farrar & Co. $163.00 2003-10-28 insurance
Osco $161.37 2003-10-22 fund raising - food
Rock Island County Clerk $154.00 2003-09-15 voter list
Rock Island County Democratic Central Committee $140.00 2003-08-31 ticket purchase
Mercer County Clerk $130.00 2003-10-27 voter list
Osco $90.91 2003-10-21 fund raising - food
Mercer County Clerk $52.00 2003-09-12 voter list
Rock Island County Democratic Central Committee $40.00 2003-09-01 ticket purchase
Osco $18.16 2003-09-21 fund raising - food