Semiannual

Filed Doc ID: 267045 | Committee: Friends of Chapin Rose

Document Information

Filed Date2004-02-02
Document TypeSemiannual
Reporting Period2003-07-01 to 2003-12-31
Pages19

Receipts (80 | $24,631.00)

DonorAmountDateDescription
Kimco $210.00 2003-08-25
Sorling Northrup Hanna Cullen and Cochran LTD. $200.00 2003-09-23
Anheuser-Busch $200.00 2003-11-07
Liberty Mutual PAC $200.00 2003-11-07
Orange and Blue Distributing $200.00 2003-08-25
Illinois Medical Eye PAC $200.00 2003-09-08
Trk-Pac $200.00 2003-08-25
Exelon Pac $200.00 2003-07-08
Dan Jackson $200.00 2003-09-23
CAR of Illinois $200.00 2003-08-21
Sears Roebuck and CO. $200.00 2003-12-02
Leonard & Nancy Seward $160.00 2003-08-14
Illinois Licensed Beverage Association PAC $150.00 2003-12-08
Mark Esarey $125.00 2003-08-14
Mark Esarey $110.00 2003-08-25
Chris & Kenneth Sims $110.00 2003-08-25
Illinois Licensed Beverage Association PAC $100.00 2003-08-11
Illinois Licensed Beverage Association PAC $100.00 2003-11-15
Mooney Motors of Charleston INC $100.00 2003-11-04
CF & H Insurance $100.00 2003-12-02
Frederick Hagle Frank & Walsh Attorneys at Law $100.00 2003-11-25
Chuck Baccus $100.00 2003-08-20
Dan Jackson $100.00 2003-11-25
Joseph Chamley $100.00 2003-12-02
Chuck Baccus $100.00 2003-12-01
Orange and Blue Distributing $100.00 2003-12-02
Joseph Chamley $100.00 2003-08-11
Chris & Kenneth Sims $75.00 2003-11-12
Frederick Hagle Frank & Walsh Attorneys at Law $50.00 2003-07-11
Chris & Kenneth Sims $10.00 2003-11-12

Expenditures (98 | $24,204.20)

PayeeAmountDatePurpose
Mobil Super Pantry $31.26 2003-09-25 gas
Mobil Super Pantry $30.77 2003-07-11 gas
Mobil Super Pantry $30.67 2003-07-16 gas
Postmaster $28.29 2003-07-25 postage
Mobil Super Pantry $26.46 2003-09-06 gas
Mobil Super Pantry $26.34 2003-07-15 gas
Kinko's $26.05 2003-08-21 printing
Verizon Wireless $25.00 2003-09-02 reimburse cell phone use
Kinko's $24.90 2003-11-18 printing
Postmaster $22.20 2003-08-08 postage
Kinko's $21.82 2003-08-25 printing
Kinko's $21.79 2003-11-16 printing
Kinko's $20.79 2003-08-14 printing
Camille & Chapin Rose $19.75 2003-07-01 loan repayment - partial
Mobil Super Pantry $17.77 2003-09-13 gas
Mobil Super Pantry $17.09 2003-09-30 gas
Mobil Super Pantry $16.65 2003-08-04 gas
Mobil Super Pantry $16.13 2003-07-31 gas
Mobil Super Pantry $15.93 2003-09-15 gas
Mobil Super Pantry $15.75 2003-07-23 gas
Wal-Mart $14.52 2003-11-12 fund raising - food
Mobil Super Pantry $14.41 2003-07-04 gas
Mobil Super Pantry $13.89 2003-11-25 gas
Wal-Mart $12.46 2003-09-15 photo developing
Kinko's $12.45 2003-09-08 printing
Kinko's $12.45 2003-07-18 printing
MinuteMan Press $9.00 2003-07-25 printing
Kinko's $8.47 2003-09-24 printing
Kinko's $8.30 2003-10-01 printing
Mobil Super Pantry $7.49 2003-09-03 gas
Wal-Mart $7.21 2003-07-02 photos
Mobil Super Pantry $6.13 2003-07-04 gas
Kinko's $5.73 2003-12-07 printing
Kinko's $5.42 2003-12-02 printing
Sam's Club $5.16 2003-10-02 photo reprinting
Wal-Mart $5.05 2003-07-23 fund raising - food
Kinko's $5.02 2003-11-17 printing
Mobil Super Pantry $4.17 2003-07-31 gas
Kinko's $4.00 2003-11-14 printing
Kinko's $3.63 2003-07-18 computer rental
Kinko's $3.06 2003-12-02 printing
Postmaster $2.96 2003-12-10 postage
Kinko's $2.61 2003-11-14 printing
Postmaster $2.44 2003-09-30 postage
Kinko's $2.20 2003-11-14 printing
Kinko's $1.82 2003-09-22 printing
Kinko's $1.20 2003-11-17 printing
Kinko's $0.80 2003-08-25 printing