Semiannual

Filed Doc ID: 274155 | Committee: Vermilion County Democratic Party

Document Information

Filed Date2004-07-02
Document TypeSemiannual
Reporting Period2004-01-01 to 2004-06-30
Pages7

Receipts (20 | $4,869.71)

DonorAmountDateDescription
Boilermakers Local 60 $600.00 2004-06-02
Brick Layers Local 8 $500.00 2004-05-18
Laborer's Local 624 $500.00 2004-01-18
Carpenters Local 269 $500.00 2004-06-02
Carpenters Local 269 $500.00 2004-05-18
Advantage Rentals c/o Joe Tamalunis $250.00 2004-05-18
Linda Anstey $250.00 2004-03-16
Paul Manion $250.00 2004-06-12
Danville Building Trades $250.00 2004-06-22
Joe Loftus $200.00 2004-06-22
Jay Hein $200.00 2004-06-13
Becky Payne $200.00 2004-05-18
Michael Woods $200.00 2004-06-14
James McMahon $129.21 2004-01-19
Gerald Block $100.00 2004-01-13
James McMahon $100.00 2004-05-03
Gerald Block $50.00 2004-06-02
Gerald Block $50.00 2004-06-30
Gerald Block $30.50 2004-05-18
Gerald Block $10.00 2004-06-30

Expenditures (43 | $4,332.81)

PayeeAmountDatePurpose
AMBUCS c/o Carol Wade $345.00 2004-02-06 Home Show Booth Rental
Signs & Designs $325.00 2004-06-21 Signs - Golf Outing Hole Sponsers
Southern Illinois University $250.00 2004-05-11 Scholarship - Leighton Peevler
North Central College $250.00 2004-05-11 Scholarship - Kim Cramer
University of Illinois - Chicago $250.00 2004-05-11 Scholarship - Ben Ravaee
Don Dunavan $247.24 2004-02-16 Reimbursement - toy motorcycle for raffle
Danville Paper & Supply $202.63 2004-01-18 Paper Products
Ted Ellis $200.00 2004-01-18 Rent
Danville Paper & Supply $180.18 2004-06-10 Paper Products
Kwik Kopy Printing $163.85 2004-03-16 printing
Don Dunavan $156.30 2004-06-10 Reimbursement - pedal tractor for raffle
Ted Ellis $100.00 2004-04-04 Rent
Don Dunavan $100.00 2004-05-11 Reimbursement - Iroquois Co. luncheon
Ted Ellis $100.00 2004-02-06 Rent
Ted Ellis $100.00 2004-03-04 Rent
Ted Ellis $100.00 2004-05-04 Rent
Ted Ellis $100.00 2004-06-02 Rent
SBC $87.45 2004-02-02 telephone
Christina Dietzen $77.91 2004-03-15 Reimbursement - ink cartridges
Christina Dietzen $74.00 2004-05-17 Reimbursement - postage
Kwik Kopy Printing $65.65 2004-02-17 printing
AT&T $58.79 2004-01-30 telephone
SBC $52.33 2004-05-17 telephone
Kwik Kopy Printing $50.65 2004-06-10 printing
Don Dunavan $50.03 2004-06-30 Reimbursement - helium tanks for fair
SBC $46.55 2004-03-29 telephone
SBC $45.85 2004-01-18 telephone
SBC $45.70 2004-06-02 telephone
Christina Dietzen $45.68 2004-05-17 Reimbursement - ink cartridges
SBC $44.28 2004-03-07 telephone
SBC $42.20 2004-06-17 telephone
Danville Paper & Supply $38.56 2004-05-17 Paper Products
Christina Dietzen $37.00 2004-06-21 Reimbursement - postage
Christina Dietzen $37.00 2004-03-15 Reimbursement - postage
Christina Dietzen $37.00 2004-06-10 Reimbursement - postage
Christina Dietzen $34.84 2004-04-19 Reimbursement - supplies
AT&T $29.63 2004-06-07 telephone
AT&T $29.58 2004-04-04 telephone
AT&T $29.41 2004-05-04 telephone
AT&T $29.38 2004-02-07 telephone
AT&T $26.51 2004-01-18 telephone
Christina Dietzen $25.21 2004-06-10 Reimbursement - water for golf outing
Don Dunavan $21.42 2004-02-02 Reimbursement - donuts