Semiannual
Filed Doc ID: 307497 | Committee: McLean County Republican Central Comm
Document Information
| Filed Date | 2006-01-05 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 4 |
Expenditures (29 | $5,704.46)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Van Gundy Insurance Agency | $375.00 | 2005-09-20 | insurance |
| Hagerty Lockenvitz Advertising | $332.40 | 2005-07-07 | County Fair Supplies |
| Radisson Hotel | $314.53 | 2005-07-18 | Breakfast 7/18/05 |
| Evergreen FS | $300.00 | 2005-10-03 | Rent |
| Evergreen FS | $300.00 | 2005-11-03 | Rent |
| Evergreen FS | $300.00 | 2005-12-05 | Rent |
| Evergreen FS | $300.00 | 2005-07-07 | Rent |
| Evergreen FS | $300.00 | 2005-07-26 | Rent |
| Evergreen FS | $300.00 | 2005-09-13 | Rent |
| Radisson Hotel | $287.75 | 2005-12-06 | Breakfast 11/21/05 |
| Illinois Lincoln Series | $250.00 | 2005-09-13 | Contribution |
| NAACP | $240.00 | 2005-10-03 | Contribution |
| Radisson Hotel | $238.03 | 2005-07-18 | Breakfast 6/20/05 |
| Radisson Hotel | $234.20 | 2005-11-03 | Breakfast 9/20/05 |
| The Copy Shop | $229.28 | 2005-08-16 | printing |
| Radisson Hotel | $218.90 | 2005-11-03 | Breakfast 10/17/05 |
| Hagerty Lockenvitz Advertising | $210.38 | 2005-09-13 | Parade Supplies |
| Renaissance Hotel | $161.89 | 2005-09-20 | State Convention-Chairman O'Grady |
| The Copy Shop | $147.76 | 2005-09-13 | printing |
| The Copy Shop | $132.84 | 2005-11-03 | printing |
| The Copy Shop | $120.08 | 2005-10-18 | printing |
| The Copy Shop | $108.28 | 2005-12-06 | printing |
| The Copy Shop | $84.84 | 2005-07-07 | printing |
| Verizon | $37.12 | 2005-09-13 | telephone |
| Verizon | $36.50 | 2005-12-12 | telephone |
| Verizon | $36.29 | 2005-08-16 | telephone |
| Verizon | $36.20 | 2005-11-11 | telephone |
| Verizon | $36.14 | 2005-07-18 | telephone |
| Verizon | $36.05 | 2005-10-18 | telephone |