Semiannual

Filed Doc ID: 307522 | Committee: Statewide Medical Alliance for the Survival of Healthcare

Document Information

Filed Date2006-01-05
Document TypeSemiannual
Reporting Period2005-07-01 to 2005-12-31
Pages6

Receipts (5 | $2,850.00)

DonorAmountDateDescription
Illinois Chapter of the American College of Surgeons $1,000.00 2005-08-05
Illinois Physical Therapy Association $500.00 2005-10-05
Mark & Terry Irwin $500.00 2005-08-25
Steven D. Knight $500.00 2005-11-01
Robert Hamilton $350.00 2005-08-15

Expenditures (45 | $12,796.46)

PayeeAmountDatePurpose
Promopartners $2,348.79 2005-08-26 jacketslanyards&luggage tags
Southern Illinois University-Edwardsville $2,151.00 2005-09-01 services of the Master of Public Administration staff
Southern Illinois University-Edwardsville $2,151.00 2005-11-01 quarterly payment for interne Toni Jakes
Promopartners $1,501.67 2005-08-10 caps for membership gifts
alternative T's $840.64 2005-07-06 T-shirts
Alive Video $397.50 2005-10-30 50 copies of DVD
Pac-N-Seal $262.09 2005-07-13 boxes for membership gifts
Old Peking Restaurant $260.30 2005-09-07 dinner meeting
Office Depot $238.01 2005-07-12 office supplies(paperrubberbands printer inketc.)
Alive Video $230.00 2005-09-08 DVD's & VHS copies & edit
Toni Jakes $200.00 2005-11-01 monthly stipend
Toni Jakes $200.00 2005-07-12 monthly stipend
Toni Jakes $200.00 2005-09-01 stipend
Toni Jakes $200.00 2005-10-05 stipend for services
Toni Jakes $200.00 2005-12-01 stipend for services
Data GrAPHICS $165.90 2005-09-07 STATIONARY
US Postal Service $149.62 2005-08-10 postage
Office Depot $109.71 2005-12-07 stationary supplies
Alfonzos Pizzeria $96.37 2005-08-05 refreshments for meeting
Alfonzos Pizzeria $78.30 2005-09-29 refreshments for meeting
Alfonzos Pizzeria $78.30 2005-10-02
US Postal Service $77.24 2005-08-28 mailing of membership gifts
US Postal Service $74.00 2005-08-05 postage
Office Depot $70.75 2005-08-26 packing supplies
US Postal Service $56.88 2005-08-29 mailing
Office Depot $55.93 2005-08-05 Easel
US Postal Service $55.25 2005-08-15 postage
US Postal Service $54.07 2005-08-19 postage
US Postal Service $48.08 2005-08-25 mailing
US Postal Service $33.57 2005-10-18 mailing
US Postal Service $33.57 2005-10-19 mailing
US Postal Service $27.98 2005-07-30 mailings
US Postal Service $26.57 2005-08-15 postage
Office Depot $17.74 2005-08-07 envelopes
US Postal Service $15.28 2005-12-05 postage
US Postal Service $15.00 2005-08-10 postage
US Postal Service $14.74 2005-09-21 postage
US Postal Service $14.34 2005-07-30 postage
US Postal Service $10.15 2005-09-07 postage
US Postal Service $9.46 2005-12-07 postage
US Postal Service $6.45 2005-12-07 mailing
US Postal Service $5.68 2005-10-26
US Postal Service $5.68 2005-10-25 mailing
US Postal Service $4.81 2005-07-06 postage
US Postal Service $4.04 2005-10-05 postage