Semiannual
Filed Doc ID: 289260 | Committee: Champaign County Democratic Central Cmte
Document Information
| Filed Date | 2005-01-27 |
| Document Type | Semiannual |
| Reporting Period | 2004-07-01 to 2004-12-31 |
| Pages | 13 |
Receipts (40 | $6,799.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (71 | $30,987.78)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| LAZERS EDGE | $139.21 | 2004-11-22 | office supplies |
| LINTON CO. | $138.26 | 2004-09-13 | office supplies |
| LINTON CO. | $138.26 | 2004-11-16 | office supplies |
| SBC | $136.75 | 2004-07-23 | PHONE BILL |
| ILLINOIS POWER | $129.33 | 2004-10-05 | POWER BILL |
| BUNDY BUSINESS SYSTEMS | $122.05 | 2004-11-05 | RENTAL OF COPIER |
| STAPLES | $112.75 | 2004-11-05 | office supplies |
| ILLINOIS POWER | $109.47 | 2004-12-06 | POWER BILL |
| POSTMASTER | $100.00 | 2004-09-26 | POSTAGE DUE ACCOUNT |
| KINKO'S | $95.84 | 2004-10-29 | HANDOUTS |
| ILLINOIS POWER | $88.80 | 2004-07-08 | POWER BILL |
| BUNDY BUSINESS SYSTEMS | $86.13 | 2004-10-07 | COPIER RENTAL |
| BUNDY BUSINESS SYSTEMS | $82.72 | 2004-12-02 | RENTAL OF COPIER |
| LINTON CO. | $76.80 | 2004-10-20 | office supplies |
| POSTMASTER | $74.00 | 2004-09-11 | THANK YOU NOTES |
| STAPLES | $59.10 | 2004-11-16 | office supplies |
| CHAMPAIGN COUNTY HEALTH CARE CONSUMERS | $50.00 | 2004-11-22 | PHONE BANK RENTAL |
| POSTMASTER | $37.00 | 2004-09-25 | STAMPS FOR MAILINGS |
| POSTMASTER | $37.00 | 2004-08-19 | STAMPS FOR NEWSLETTER |
| LAZERS EDGE | $20.00 | 2004-11-05 | office supplies |
| STAPLES | $12.88 | 2004-07-28 | office supplies |