Semiannual

Filed Doc ID: 304051 | Committee: Citizens for Byron

Document Information

Filed Date2005-07-27
Document TypeSemiannual
Reporting Period2005-01-01 to 2005-06-30
Pages5

Receipts (9 | $7,650.00)

DonorAmountDateDescription
John Barnerd $3,000.00 2005-03-14
Marcus Raichle, Jr. $1,000.00 2005-02-10
Michael Angelides $1,000.00 2005-02-10
Perry Browder $1,000.00 2005-02-22
Ted Gianaris $500.00 2005-02-10
Edward Unsell $500.00 2005-03-14
Rod Pitts $250.00 2005-02-11
Jack Barnerd, Sr. $200.00 2005-02-23
Gregg Kirkland $200.00 2005-03-15

Expenditures (22 | $8,322.89)

PayeeAmountDatePurpose
Hall Distributors $1,528.63 2005-02-21 signs
Arrow Signs $1,100.00 2005-02-28 signs - billboard rental
Karen Huie $1,100.00 2005-03-15 fund raising - food
Ray Babcock $650.00 2005-02-16 Rental - HQ
Jade Screen Printing $599.76 2005-03-10 signs - 4x4
Jade Screen Printing $487.31 2005-03-16 signs - 4x4
Ameren/IP $405.45 2005-03-22 utilities
American Legion Post 794 $400.00 2005-02-23 Rental - refreshments
Ann's Printing $387.32 2005-03-23 printing
Wood River VFW $280.00 2005-04-05 election night party - rent/refreshments
Get Logo'd $250.46 2005-04-11 printing
Hall Distributors $250.42 2005-03-05 promotional items
Ann's Printing $152.48 2005-03-04 printing
John Byron $122.65 2005-03-05 Reimbursement - postage supplies
John Byron $107.86 2005-04-16 expense reimbursement - deposti meal for volunters donuts bev.
U.S. Postal Service $107.10 2005-03-24 postage
Ann's Printing $102.45 2005-02-11 fund raising - tickets
U.S. Postal Service $92.00 2005-03-23 postage
U.S. Postal Service $69.00 2005-03-29 postage
Wood River VFW $50.00 2005-02-19 Hall rental - deposit
Get Logo'd $43.00 2005-03-05 signs
U.S. Postal Service $37.00 2005-02-25 postage