Semiannual

Filed Doc ID: 266500 | Committee: Dave Syverson Campaign Committee

Document Information

Filed Date2004-01-30
Document TypeSemiannual
Reporting Period2003-07-01 to 2003-12-31
Pages31

Receipts (102 | $80,051.00)

DonorAmountDateDescription

Expenditures (173 | $93,264.22)

PayeeAmountDatePurpose
Insight Communications $39.01 2003-07-29 services
Alpha Floral $37.13 2003-11-26 flowers
Shakey $35.01 2003-07-30 Springfield Fundraiser
River District Cafe $35.00 2003-10-14 business lunch
Rockford Area Chamber $35.00 2003-07-19 play day
Courier Printing $35.00 2003-09-03 printing
Office Max $34.98 2003-07-30 supplies
AT & T $31.04 2003-09-17 Telephone
Rockford Area Chamber $30.00 2003-07-14 donation
America on Line Billing Operations $28.90 2003-10-27 monthly svc chg
America on Line Billing Operations $28.90 2003-09-26 monthly svc chg
America on Line Billing Operations $28.90 2003-08-26 monthly svc chg
America on Line Billing Operations $28.90 2003-11-26 monthly svc chg
America on Line Billing Operations $28.90 2003-07-28 monthly svc chg
America on Line Billing Operations $28.90 2003-12-27 monthly svc chg
Sam's Club $28.70 2003-08-26 supplies
Lifescape $28.00 2003-09-03 senior expo
Office Max $24.22 2003-07-30 supplies
Woodman's $22.00 2003-07-07 FILM
Office Max $15.96 2003-10-16 supplies
Office Max $14.66 2003-12-11 supplies
Ideal Printing $14.50 2003-09-19 rubber stamp
Office Max $10.17 2003-09-11 fair supplies