Semiannual
Filed Doc ID: 310838 | Committee: Friends of John Bradley, Inc
Document Information
| Filed Date | 2006-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 23 |
Receipts (94 | $58,651.90)
| Donor | Amount | Date | Description |
|---|
Expenditures (124 | $33,035.07)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hill Printing and Office Supply | $30.45 | 2005-10-28 | printing |
| Huck's 161 | $30.38 | 2005-08-11 | travel - gasoline |
| Huck's 161 | $30.02 | 2005-10-15 | travel - gasoline |
| Huck's 161 | $30.01 | 2005-11-08 | travel - gasoline |
| Huck's 161 | $30.01 | 2005-09-01 | travel - gasoline |
| Huck's 161 | $30.00 | 2005-08-11 | travel - gasoline |
| Bennett's Service Center | $30.00 | 2005-12-22 | Service car |
| Bennett's Service Center | $30.00 | 2005-11-03 | Service Car |
| Marion BP | $29.00 | 2005-10-28 | travel - gasoline |
| 17th Street Bar and Grill | $25.41 | 2005-08-03 | meals |
| Huck's 161 | $25.02 | 2005-08-28 | travel - gasoline |
| Huck's 161 | $25.00 | 2005-10-29 | travel - gasoline |
| Kroger | $22.85 | 2005-12-06 | Food for re-election announcement |
| Southern Illinois Tire | $22.43 | 2005-12-20 | Car Service |
| Southern Illinois Tire | $22.43 | 2005-07-20 | service car |
| Kroger | $21.68 | 2005-08-11 | foof supplies |
| Kroger | $21.14 | 2005-10-03 | Cookies for Meeting |
| Huck's 161 | $20.00 | 2005-11-13 | travel - gasoline |
| Daily American | $20.00 | 2005-08-18 | ad - newspaper |
| Huck's 161 | $20.00 | 2005-07-09 | travel - gasoline |
| Huck's 161 | $20.00 | 2005-11-14 | travel - gasoline |
| United States Postal Service | $13.65 | 2005-07-12 | postage |
| Kroger | $7.39 | 2005-07-27 | supplies |
| Kroger | $7.06 | 2005-11-17 | Water |