Semiannual
Filed Doc ID: 306226 | Committee: Kankakee County Democratic Central Cmte
Document Information
| Filed Date | 2005-09-08 |
| Document Type | Semiannual |
| Reporting Period | 2004-07-01 to 2004-12-31 |
| Pages | 6 |
| Amended | Yes |
Receipts (1 | $1,125.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Careen Gordon | $1,125.00 | 2004-11-02 |
Expenditures (38 | $18,529.17)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Quality Inn | $3,818.24 | 2004-10-14 | fund raising - food |
| SMall Expenditures | $2,979.91 | 2004-12-31 | |
| Adcraft | $2,200.60 | 2004-10-04 | printing |
| Daily Journal | $814.08 | 2004-10-24 | ad - newspaper |
| Quality Inn | $598.29 | 2004-10-30 | fund raising - food |
| Mornig Star Baptist Church | $595.00 | 2004-10-20 | community relations - breakfast for mommunity |
| Don St Germaine | $589.50 | 2004-08-11 | meals - picnic supplies |
| Cynthia Cooper | $500.00 | 2004-10-21 | gifts - for election |
| Staples | $351.59 | 2004-08-12 | printing |
| Azuma Gayton | $350.00 | 2004-09-20 | headquarters - rent |
| Azuma Gayton | $350.00 | 2004-11-30 | hq rental |
| Azuma Gayton | $350.00 | 2004-12-22 | headquarters - rent |
| Azuma Gayton | $350.00 | 2004-10-26 | headquarters - rent |
| WVLI-RADIO | $320.00 | 2004-10-26 | media - radio |
| Gordon Food Service | $293.13 | 2004-08-10 | community relations |
| SBC | $292.70 | 2004-10-07 | telephone |
| Don St Germaine | $283.94 | 2004-10-30 | signs |
| Adcraft | $260.25 | 2004-10-17 | printing |
| Don St Germaine | $259.00 | 2004-09-20 | postage |
| Fule Docise o. | $250.00 | 2004-10-06 | promotional items |
| Paul Geof | $250.00 | 2004-08-10 | gifts |
| Elvia Stuart | $250.00 | 2004-10-30 | election help |
| Carolyn Lucia | $250.00 | 2004-10-30 | election expenses |
| Al McCoy | $250.00 | 2004-10-30 | Election expense |
| Kankakee County Fair | $217.60 | 2004-08-09 | community relations |
| WKAN Radio | $210.00 | 2004-10-26 | media - radio |
| SBC | $209.68 | 2004-10-28 | telephone |
| SBC | $199.63 | 2004-11-24 | telephone |
| Don St Germaine | $140.00 | 2004-09-20 | signs-portable rental |
| SBC | $124.98 | 2004-08-11 | utilities |
| Don St Germaine | $106.00 | 2004-10-28 | election day - expenses - voter lists |
| Don St Germaine | $102.26 | 2004-09-07 | printing |
| Don St Germaine | $95.96 | 2004-09-08 | printing |
| Commonwealth Edison | $88.42 | 2004-10-26 | utlities |
| Commonwealth Edison | $75.72 | 2004-09-25 | utlit |
| SBC | $69.91 | 2004-08-28 | utilities |
| Commonwealth Edison | $44.45 | 2004-08-23 | utilities |
| Commonwealth Edison | $38.33 | 2004-08-11 | utilities |