Semiannual
Filed Doc ID: 310451 | Committee: Demuzio for Mayor
Document Information
| Filed Date | 2006-01-30 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 20 |
Receipts (52 | $25,303.07)
| Donor | Amount | Date | Description |
|---|---|---|---|
| US Bank | $92.77 | 2005-11-30 | interest |
| US Bank | $79.98 | 2005-09-30 | interest |
Expenditures (101 | $50,204.73)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cingular Wireless | $75.07 | 2005-12-15 | cell phone service |
| Cingular Wireless | $71.63 | 2005-12-07 | cell phone service |
| Cingular Wireless | $70.02 | 2005-08-22 | cell phone service |
| Cingular Wireless | $56.01 | 2005-10-22 | cell phone service |
| US Bank | $54.03 | 2005-09-27 | bank charges/check printing |
| Shell/Carlinville | $44.75 | 2005-08-13 | gas |
| Shell/Carlinville | $44.55 | 2005-10-17 | gas |
| Shell/Carlinville | $43.56 | 2005-10-29 | gas |
| Shell/Carlinville | $43.00 | 2005-09-07 | gas |
| Shell/Carlinville | $42.00 | 2005-10-02 | gas |
| Shell/Carlinville | $41.76 | 2005-09-30 | gas |
| Shell/Carlinville | $41.60 | 2005-09-02 | gas |
| Frontier Company | $40.19 | 2005-10-01 | telephone service |
| Shell/Carlinville | $40.00 | 2005-10-23 | gas |
| Shell/Carlinville | $38.50 | 2005-09-20 | gas |
| Shell/Carlinville | $38.25 | 2005-09-16 | gas |
| Shell/Carlinville | $37.11 | 2005-09-11 | gas |
| Main Street Florist | $37.00 | 2005-07-05 | flowers |
| Shell/Carlinville | $36.35 | 2005-08-01 | gas |
| Frontier Company | $36.03 | 2005-08-13 | telephone service |
| Shell/Carlinville | $36.00 | 2005-07-08 | gas |
| Macoupin County Enquirer | $35.00 | 2005-07-22 | ad - ad book |
| Main Street Florist | $34.88 | 2005-07-06 | flowers/Kasten |
| Shell/Carlinville | $34.63 | 2005-07-22 | gas |
| Shell/Carlinville | $34.25 | 2005-07-20 | gas |
| Shell/Carlinville | $34.00 | 2005-10-25 | gas |
| Shell/Carlinville | $32.25 | 2005-08-06 | gas |
| Main Street Florist | $31.88 | 2005-07-15 | flowers |
| Shell/Carlinville | $31.00 | 2005-09-30 | gas |
| Shell/Carlinville | $30.41 | 2005-09-21 | gas |
| US Bank | $30.00 | 2005-10-17 | bank charges |
| US Bank | $30.00 | 2005-11-15 | bank charges |
| US Bank | $30.00 | 2005-09-15 | bank charges |
| US Bank | $30.00 | 2005-08-12 | bank charges |
| Shell/Carlinville | $30.00 | 2005-08-13 | gas/6-28 |
| US Bank | $30.00 | 2005-07-18 | bank charges |
| US Bank | $30.00 | 2005-12-15 | bank charges |
| Shell/Carlinville | $29.98 | 2005-08-04 | gas |
| Shell/Carlinville | $28.80 | 2005-08-09 | gas |
| Shell/Carlinville | $28.75 | 2005-08-24 | gas |
| Shell/Carlinville | $27.75 | 2005-11-08 | gas |
| Main Street Florist | $26.56 | 2005-08-13 | flowers |
| Shell/Carlinville | $26.00 | 2005-07-02 | gas |
| Shell/Carlinville | $24.50 | 2005-08-13 | gas/6/18 |
| Shell/Carlinville | $24.00 | 2005-11-12 | gas |
| Shell/Carlinville | $22.35 | 2005-08-15 | gas |
| Shell/Carlinville | $20.82 | 2005-09-05 | gas |
| Sangamo Club | $20.00 | 2005-11-20 | christmas fund/staff gift |
| Shell/Carlinville | $18.00 | 2005-07-25 | gas |
| Frontier Company | $12.92 | 2005-12-16 | telephone/internet service |