Semiannual
Filed Doc ID: 304701 | Committee: Citizens for 3Rs
Document Information
| Filed Date | 2005-07-29 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 5 |
Receipts (9 | $2,734.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| DEK Financial Services Inc. | $923.00 | 2005-03-05 | fundraising payment |
| Elgin Teachers Association | $500.00 | 2005-03-24 | |
| Capital Banc Mortgage Corp | $250.00 | 2005-03-04 | |
| Clee Engineering | $250.00 | 2005-02-27 | |
| Citizens for Ed Schock | $225.00 | 2005-03-24 | |
| Catherine Melchert | $200.00 | 2005-03-03 | |
| Elgin Teachers Association | $186.00 | 2005-03-21 | |
| Dale Spencer | $100.00 | 2005-02-16 | |
| Dale Spencer | $100.00 | 2005-03-07 |
Expenditures (8 | $6,420.89)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ori Guerra | $2,401.87 | 2005-03-16 | Reimbursement for campaign signs |
| Postmaster | $2,270.15 | 2005-03-29 | Postage for mailings |
| Repographics | $642.00 | 2005-03-23 | Printing Costs |
| Creative Mailings | $472.08 | 2005-03-29 | Printing charges |
| Amy Kerber | $221.70 | 2005-03-21 | Reimbursement for Voter Lists |
| Angela Ackmann | $211.82 | 2005-05-29 | Printing supply reimbursement |
| Repographics | $128.27 | 2005-03-28 | Printing costs |
| Small Expeditures | $73.00 | 2005-06-30 | misc. expenditures |