Semiannual

Filed Doc ID: 293781 | Committee: Developmental Services Center, Inc

Document Information

Filed Date2005-02-09
Document TypeSemiannual
Reporting Period2004-07-01 to 2004-12-31
Pages8
AmendedYes

Receipts (11 | $7,813.54)

DonorAmountDateDescription
Developmental Services Center $1,295.33 2004-10-22 staff salary
Developmental Services Center $1,090.51 2004-11-05 staff salary
Developmental Services Center $909.09 2004-08-13 staff salary
Developmental Services Center $757.20 2004-09-24 staff salary
Developmental Services Center $699.99 2004-07-02 staff salary
Developmental Services Center $686.52 2004-11-19 staff salary
Developmental Services Center $600.92 2004-09-10 staff salary
Developmental Services Center $561.13 2004-08-27 staff salary
Developmental Services Center $559.65 2004-10-08 staff salary
Developmental Services Center $423.74 2004-07-16 staff salary
Developmental Services Center $229.46 2004-07-30 staff salary

Expenditures (52 | $36,392.62)

PayeeAmountDatePurpose
Adams Outdoor Advertising $6,800.00 2004-10-18 signs
WICD TV $4,960.00 2004-10-25 media - tv
News Gazette $4,914.40 2004-11-18 ad - newspaper
Baran Marketing $3,503.14 2004-09-23 signs
Stephen Roberts $2,000.00 2004-07-01 **returned donations
Illini Radio Group $1,950.00 2004-10-12 media - radio
Baran Marketing $1,794.45 2004-10-29 promotional items
Green Media Service $1,554.00 2004-09-28 media - tv
WDWS / WHMS Radio $1,260.00 2004-11-12 media - radio
Baran Marketing $1,160.35 2004-11-16 promotional items
Baran Marketing $599.00 2004-09-23 promotional items
Daily Illini $580.50 2004-10-19 ad - newspaper
Baran Marketing $568.80 2004-09-21 promotional items
Linda Tortorelli $500.00 2004-07-01 **returned donations
Adams Outdoor Advertising $375.00 2004-08-19 signs
Gerald White $300.00 2004-07-01 **returned donations
Baran Marketing $299.50 2004-09-02 promotional items
Donald Craven $262.50 2004-07-20 legal fees
Purchase Power / Pitney Bowes $250.12 2004-08-31 postage
Champaign County Fair Association $250.00 2004-07-22 community relations
Smith Devoe $200.00 2004-07-01 **returned donations
Joseph Nicholas $200.00 2004-07-01 **returned donations
The Hub $185.00 2004-11-04 ad - newspaper
The Hub $185.00 2004-11-09 ad - newspaper
Staples $177.76 2004-11-18 office supplies
Donald Craven $175.00 2004-09-09 legal fees
Purchase Power / Pitney Bowes $167.05 2004-09-30 postage
Wal-Mart Supercenter $144.22 2004-07-22 office supplies
Baran Marketing $137.50 2004-09-09 promotional items
Baran Marketing $137.50 2004-10-12 promotional items
Janice McAteer $96.95 2004-10-29 travel - gasoline
Janice McAteer $89.95 2004-09-28 travel - gasoline
Wendy Sage $84.00 2004-09-28 travel - gasoline
Staples $77.00 2004-10-21 office supplies
Janice McAteer $56.70 2004-08-24 travel - gasoline
Wendy Sage $56.35 2004-11-02 travel - gasoline
Meijer $55.12 2004-09-14 meals
Meijer $42.98 2004-09-30 community relations
Janice McAteer $40.00 2004-10-29 telephone
Janice McAteer $39.90 2004-07-27 travel - gasoline
Meijer $28.26 2004-09-02 meals
Meijer $27.48 2004-08-03 community relations
Wendy Sage $20.00 2004-11-02 telephone
Wendy Sage $20.00 2004-11-30 telephone
Staples $16.00 2004-07-02 office supplies
Wendy Sage $14.00 2004-09-28 meals
Meijer $11.98 2004-09-14 office supplies
Wendy Sage $11.55 2004-11-30 travel - gasoline
Wal-Mart Supercenter $10.56 2004-07-22 community relations
Purchase Power / Pitney Bowes $1.85 2004-07-31 postage