Semiannual

Filed Doc ID: 309430 | Committee: Citizens for Bill Black

Document Information

Filed Date2006-01-26
Document TypeSemiannual
Reporting Period2005-07-01 to 2005-12-31
Pages17

Receipts (47 | $21,959.00)

DonorAmountDateDescription

Expenditures (77 | $18,309.89)

PayeeAmountDatePurpose
Kay Flynn $100.00 2005-12-12 Christmas bonus
Faulstich Printing Company $90.89 2005-09-06 Printing - stationary
U. S. Postmaster $90.00 2005-10-07 Stamps
Sidell Reporter $80.00 2005-07-15 Newspaper ads
County Market $74.59 2005-07-01 Parade Candy
Walker Electric $69.70 2005-08-01 Danville Office electrical repair
Verizon Wireless $51.89 2005-11-03 Cellular Phone services
Sidell Reporter $50.00 2005-08-15 Newspaper advertising
Verizon Wireless $48.43 2005-12-27 Cellular phone services
Verizon Wireless $48.43 2005-12-08 Cellular phone services
Verizon Wireless $47.98 2005-08-25 Cellular Phone Services
Verizon Wireless $47.98 2005-09-20 Cellular phone services
Onstar Personal Calling $46.28 2005-11-03 Telephone charges
Dave's Flower Garden $43.10 2005-09-06 Flowers - sympathy
SBC $40.78 2005-10-17 Telephone services
SBC $40.05 2005-09-20 Telephone services
Sidell Reporter $40.00 2005-12-08 Newspaper advertising - Thanksgiving
SBC $39.21 2005-11-17 Telephone services
Dave's Flower Garden $38.83 2005-11-03 Flowers - illness
SBC $38.03 2005-07-11 Telephone services
Rantoul Press/East Central Communications Inc. $34.00 2005-11-03 Newspaper subscription renewal
Danville Copy Systems $31.35 2005-09-29 Office supplies - copier
Sidell Reporter $30.00 2005-10-17 Newspaper advertising
SBC $29.16 2005-08-15 Telephone Services
SBC $25.43 2005-12-16 Telephone services
Sidell Reporter $20.00 2005-11-03 Radio advertising - fire prevention ads
Allied Waste Services $2.37 2005-12-08 Dumpster rental