Semiannual

Filed Doc ID: 273221 | Committee: Friends for Poe

Document Information

Filed Date2004-03-31
Document TypeSemiannual
Reporting Period2003-01-01 to 2003-06-30
Pages28
AmendedYes

Receipts (176 | $69,800.13)

DonorAmountDateDescription
Michael & Lori Mahorney $250.00 2003-06-26
MES Consulting Services Ltd. $250.00 2003-06-26
Jill Halverson Meseke $250.00 2003-06-26
Terry Moody $250.00 2003-06-26
Ren & Rita Moore $250.00 2003-06-05
Myers Commercial Real Estate Inc. $250.00 2003-06-26
Timothy Nicoud $250.00 2003-06-26
Northfield Center $250.00 2003-06-26
Omni Communications Group $250.00 2003-06-26
P. S. Deppe Construction Inc $250.00 2003-06-05
P. S. Deppe Construction Inc $250.00 2003-06-26
Claudio Pecori $250.00 2003-06-26
Petersburg Plumbing & Heating $250.00 2003-06-26
Stephen & Shawn Povse $250.00 2003-06-26
R.W Troxell & Co $250.00 2003-06-26
R.W Troxell & Co $250.00 2003-06-26
James & Amelia Raftis $250.00 2003-06-26
Record Systems Inc. $250.00 2003-06-26
Allan Reyhan, Jr. $250.00 2003-06-26
Eric & Kimberly Robinson $250.00 2003-06-25
Selvaggio Steel $250.00 2003-06-26
Snelling Personnel Service $250.00 2003-06-26
Sorling Northrup Hanna Cullern & Cochran Ltd $250.00 2003-06-05
Sorling Northrup Hanna Cullern & Cochran Ltd $250.00 2003-06-26
Springfield Consulting Group LLC $250.00 2003-06-26
Don & Brenda Stephens $250.00 2003-06-05
Stevens Implement Co. Inc $250.00 2003-06-05
Guerry & Michelle Suggs $250.00 2003-06-26
Tim & Alice Swanson $250.00 2003-06-05
Gordon & Evelyn Thomas $250.00 2003-06-26
Timberlake Sales Inc. $250.00 2003-06-26
Wiley Office Furniture $250.00 2003-06-26
Zack Stamp Consulting $250.00 2003-06-26
Bank One Corporation PAC $250.00 2003-06-25
Consulting Engineers Council of Illinois $250.00 2003-06-26
Friends of Frank Edwards $250.00 2003-06-05
Michael Landgrebe $250.00 2003-06-26
All His Children Development Center $250.00 2003-02-13
Appearances $250.00 2003-06-26
Archer Daniels Midland Co. $250.00 2003-06-26
Awerkamp-McClain $250.00 2003-06-05
Barber & Associates $250.00 2003-06-26
Clifton R. Baxter $250.00 2003-06-26
Belsan Enterprises $250.00 2003-06-26
Bishop Hardware & Supply Inc. $250.00 2003-06-26
Bruce Simon Consulting $250.00 2003-06-26
Robert Bunn $250.00 2003-06-26
Capitol Ready-Mix Inc. $250.00 2003-06-26
Dennis & Nancy Cocagne $250.00 2003-06-26
Crossroads Truck Sales Inc. $250.00 2003-06-26

Expenditures (96 | $27,956.29)

PayeeAmountDatePurpose
Sherman Mini Storage $145.00 2003-04-16 storage rent
Sherman Mini Storage $145.00 2003-03-14 storage rental
Office Max $137.24 2003-01-01 computer supplies
Sam's Wholesale $123.73 2003-06-05 food drinks golf fundraiser
Illinois Department of Agriculture $121.60 2003-05-06 fundraiser electric bill
Staples $120.07 2003-03-04 office supplies
Capitol Press $117.00 2003-06-24 printing
Robin Flanagan $100.00 2003-01-23 mileage
Robin Flanagan $100.00 2003-03-04 travel - gasoline
Robin Flanagan $100.00 2003-04-18 travel - gasoline
Robin Flanagan $100.00 2003-04-18 expenses
Robin Flanagan $100.00 2003-06-12 travel - gasoline
NAACP Springfield $100.00 2003-03-13 ad - ad book
Sam's Wholesale $97.32 2003-03-14 parade candy
Northfield Center $90.00 2003-03-10 fund raising - hall rental
SBC Ameritech & its subsidiaries affiliates of SBC Communications Inc. $87.45 2003-06-24 telephone
SBC Ameritech & its subsidiaries affiliates of SBC Communications Inc. $87.04 2003-06-11 telephone
Sam's Too Italian Pizza $85.60 2003-04-15 meals
Downtown Springfield Inc. $80.00 2003-01-01 banquet
Sam's Wholesale $75.53 2003-06-06 rail fundraiser
Illinois Department of Agriculture $75.00 2003-03-25 fundraiser cleanup
Postmaster $74.00 2003-01-23 postage
Postmaster $74.00 2003-05-29 postage
SBC Ameritech & its subsidiaries affiliates of SBC Communications Inc. $71.45 2003-03-27 telephone
Tom Day Business Machines Inc. $64.81 2003-04-15 equipment rental
Tom Day Business Machines Inc. $64.80 2003-04-25 equipment rental
NAACP Springfield $60.00 2003-01-28 banquet tickets
Postmaster $55.50 2003-04-25 postage
Office Max $51.46 2003-06-12 labels
Tom Day Business Machines Inc. $51.16 2003-01-27 equipment rental
Tom Day Business Machines Inc. $51.16 2003-02-07 fax machine rental
SBC Ameritech & its subsidiaries affiliates of SBC Communications Inc. $43.84 2003-02-27 telephone
SBC Ameritech & its subsidiaries affiliates of SBC Communications Inc. $43.84 2003-02-27 telephone
SBC Ameritech & its subsidiaries affiliates of SBC Communications Inc. $43.69 2003-05-23 telephone
Postmaster $40.00 2003-01-03 postage
Staples $36.49 2003-01-06 office supplies
Sam's Too Italian Pizza $35.00 2003-04-28 meeting food
NAACP Springfield $30.00 2003-05-02 membership dues
Sam's Wholesale $29.27 2003-06-10 food drinks golf fundraiser
SBC Ameritech & its subsidiaries affiliates of SBC Communications Inc. $23.08 2003-04-16 telephone
SBC Ameritech & its subsidiaries affiliates of SBC Communications Inc. $20.32 2003-06-24 telephone
SBC Ameritech & its subsidiaries affiliates of SBC Communications Inc. $20.17 2003-05-23 telephone
Ace Sign Company $20.00 2003-02-07 bus signs
SBC Ameritech & its subsidiaries affiliates of SBC Communications Inc. $20.00 2003-02-07 telephone
SBC Ameritech & its subsidiaries affiliates of SBC Communications Inc. $20.00 2003-02-07 telephone
SBC Ameritech & its subsidiaries affiliates of SBC Communications Inc. $2.33 2003-03-25 telephone