Semiannual
Filed Doc ID: 304961 | Committee: Demuzio for Mayor
Document Information
| Filed Date | 2005-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 14 |
Receipts (19 | $6,070.03)
| Donor | Amount | Date | Description |
|---|
Expenditures (70 | $17,860.28)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sangamo Club | $44.33 | 2005-03-10 | luncheon meeting |
| U S Postmaster | $41.60 | 2005-04-05 | postage |
| Frontier Company | $39.60 | 2005-03-26 | telephone service |
| Frontier Company | $39.60 | 2005-05-09 | telephone service |
| U S Postmaster | $37.00 | 2005-05-31 | postage |
| Wal-Mart | $34.08 | 2005-01-28 | office supplies |
| US Bank | $30.00 | 2005-04-14 | bank charges |
| US Bank | $30.00 | 2005-05-13 | bank charges |
| US Bank | $30.00 | 2005-06-14 | bank charges |
| US Bank | $30.00 | 2005-03-14 | bank charges |
| US Bank | $30.00 | 2005-02-16 | bank charges |
| Wal-Mart | $28.90 | 2005-02-08 | office supplies |
| Wal-Mart | $25.82 | 2005-01-30 | office supplies |
| Bruckert Daley Chevrolet | $25.50 | 2005-06-19 | campaign car maintenance |
| Bruckert Daley Chevrolet | $23.53 | 2005-02-20 | campaign car maintenance |
| Shell/Carlinville | $20.00 | 2005-02-10 | gas |
| Wal-Mart | $11.28 | 2005-01-22 | office supplies |
| Wal-Mart | $7.64 | 2005-01-14 | office supplies |
| U S Postmaster | $7.64 | 2005-04-07 | postage |
| U S Postmaster | $4.17 | 2005-04-12 | postage |