Semiannual
Filed Doc ID: 304435 | Committee: Van Buer for DeKalb
Document Information
| Filed Date | 2005-07-29 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 20 |
Receipts (80 | $22,870.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Herb Rubin | $100.00 | 2005-02-13 | |
| Michael Van Buer | $100.00 | 2005-01-12 | |
| WALTER WAGENER | $100.00 | 2005-02-12 | |
| Richard Baker | $60.00 | 2005-01-20 | |
| Ronald Naylor | $50.00 | 2005-03-22 | |
| Elizabeth Bass | $50.00 | 2005-03-25 | |
| NANCY NORRIS | $50.00 | 2005-03-03 | |
| Michael Van Buer | $50.00 | 2005-02-12 | |
| WALTER WAGENER | $50.00 | 2005-02-23 | |
| CLIFF CLELAND | $50.00 | 2005-02-20 | |
| JIM CONNORS | $50.00 | 2005-02-23 | |
| BRAD PIETENS | $50.00 | 2005-02-12 | |
| HENRY LEONARD | $50.00 | 2005-03-03 | |
| John Rey | $50.00 | 2005-03-03 | |
| NICHOLAS NOE | $50.00 | 2005-03-01 | |
| Michael Van Buer | $50.00 | 2005-04-02 | |
| John Rey | $50.00 | 2005-03-22 | |
| JOE PASTERIS | $50.00 | 2005-03-24 | |
| Richard Baker | $50.00 | 2005-02-23 | |
| Richard Baker | $25.00 | 2005-03-25 | |
| Ronald Naylor | $25.00 | 2005-03-03 | |
| SANFORD DEAN | $25.00 | 2005-03-22 | |
| WALTER WAGENER | $25.00 | 2005-03-29 | |
| CLIFF CLELAND | $25.00 | 2005-03-22 | |
| SANFORD DEAN | $25.00 | 2005-03-03 | |
| BOB HUNYARD | $25.00 | 2005-03-03 | |
| SANFORD DEAN | $25.00 | 2005-02-12 | |
| Richard Baker | $20.00 | 2005-03-09 | |
| JIM CONNORS | $20.00 | 2005-03-25 | |
| Pat Conboy | $20.00 | 2005-03-03 |
Expenditures (83 | $38,278.58)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| OFFICEMAX | $53.73 | 2005-01-12 | office supplies |
| OFFICEMAX | $53.73 | 2005-03-22 | PRINTER INK CARTRIDGES |
| OFFICEMAX | $50.26 | 2005-03-30 | MISC SUPPLIES |
| LEPRINT EXPRESS | $45.34 | 2005-03-08 | MISC PRINTING |
| OFFICEMAX | $45.34 | 2005-03-15 | PRINTER INK CARTRIDGES |
| OFFICEMAX | $45.11 | 2005-03-10 | PRINTER INK CARTRIDGE |
| MENARDS | $39.78 | 2005-03-21 | SIGN MATERIAL |
| US POSTMASTER | $37.00 | 2005-01-19 | postage |
| US POSTMASTER | $37.00 | 2005-03-07 | postage |
| US POSTMASTER | $37.00 | 2005-03-12 | postage |
| US POSTMASTER | $37.00 | 2005-03-15 | postage |
| US POSTMASTER | $37.00 | 2005-04-13 | STAMPS |
| US POSTMASTER | $36.00 | 2005-01-15 | postal box rental |
| DON FLOYD | $34.92 | 2005-05-17 | MILEAGE EXPENSE |
| OFFICEMAX | $31.89 | 2005-03-08 | COMPUTER CABLE |
| OFFICEMAX | $29.74 | 2005-03-22 | ENVELOPES |
| OFFICEMAX | $24.38 | 2005-03-09 | FLIPCHARTS & MARKERS |
| LEPRINT EXPRESS | $23.50 | 2005-03-12 | MISC PRINTING |
| NATHAN WINSTON SERVICES | $22.70 | 2005-01-31 | office supplies |
| MENARDS | $22.06 | 2005-03-19 | SIGN MATERIAL |
| OFFICEMAX | $20.73 | 2005-04-04 | PAPER SUPPLIES |
| OFFICEMAX | $17.49 | 2005-03-20 | VARIOUS SUPPLIES |
| OFFICEMAX | $16.11 | 2005-01-23 | Paper & Envelopes |
| OFFICEMAX | $15.06 | 2005-03-09 | PENCILS |
| OFFICEMAX | $13.21 | 2005-04-01 | LABELS |
| OFFICEMAX | $12.89 | 2005-04-07 | STORAGE BOXES |
| OFFICEMAX | $12.14 | 2005-01-12 | office supplies |
| OFFICEMAX | $8.59 | 2005-01-12 | office supplies |
| MENARDS | $7.86 | 2005-01-12 | office supplies |
| OFFICEMAX | $7.52 | 2005-03-12 | MAILING SEALS |
| OFFICEMAX | $3.22 | 2005-03-24 | ADHESIVE |
| OFFICEMAX | $1.34 | 2005-01-16 | office supplies |
| OFFICEMAX | $1.00 | 2005-01-23 | office supplies |