Semiannual
Filed Doc ID: 311513 | Committee: Citizens for Burzynski
Document Information
| Filed Date | 2006-02-07 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 17 |
| Amended | Yes |
Receipts (62 | $32,241.39)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Donald and Barbara Schlomann, | $175.00 | 2005-07-25 | |
| Robert Zinnen Jr, | $175.00 | 2005-07-26 | |
| Kathryn Buettner, | $175.00 | 2005-07-25 | |
| Cavel International Inc. | $175.00 | 2005-07-28 | |
| Belvidere Area Chamber of Commerce | $175.00 | 2005-07-11 | |
| Dave Waltrip, | $175.00 | 2005-07-06 | |
| Brad Anderson, | $175.00 | 2005-07-13 | |
| Chuck Siebrasse, | $175.00 | 2005-07-08 | |
| Jim Johnson, | $175.00 | 2005-07-07 | |
| John Peters, | $175.00 | 2005-07-25 | |
| James Myers, | $175.00 | 2005-07-25 | |
| Earl Seaver, | $175.00 | 2005-07-25 |
Expenditures (84 | $57,187.04)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| NICOR | $156.95 | 2005-12-12 | Utilities |
| Sycamore Kiwanis | $137.15 | 2005-08-30 | Membership Dues |
| Commonwealth Edison | $136.68 | 2005-11-17 | Utilities |
| Verizon | $131.90 | 2005-10-27 | phone |
| Verizon | $120.85 | 2005-09-27 | phone |
| AT&T | $118.37 | 2005-08-12 | phone |
| Verizon | $117.94 | 2005-08-29 | phone |
| Verizon | $115.23 | 2005-12-30 | phone |
| Verizon | $111.66 | 2005-11-28 | phone |
| Dell Computers | $106.24 | 2005-08-26 | offices supplies |
| Commonwealth Edison | $102.96 | 2005-12-21 | Utilities |
| Bryan College | $100.00 | 2005-09-08 | conference |
| Verizon | $98.84 | 2005-07-27 | phone |
| Sycamore Kiwanis | $75.00 | 2005-10-14 | contribution |
| Dell Computers | $73.31 | 2005-07-25 | offices supplies |
| NICOR | $72.68 | 2005-11-09 | Utilities |
| AT&T | $71.74 | 2005-11-18 | phone |
| AT&T | $69.38 | 2005-07-07 | phone |
| Bryan College | $60.00 | 2005-09-08 | conference |
| AT&T | $59.80 | 2005-10-10 | phone |
| AT&T | $57.11 | 2005-12-14 | phone |
| AT&T | $55.60 | 2005-09-23 | phone |
| Jake Robideau, | $50.00 | 2005-08-01 | cleaning |
| Jake Robideau, | $50.00 | 2005-10-31 | cleaning |
| Chicago Hilton | $45.58 | 2005-10-14 | dinner |
| Jake Robideau, | $40.00 | 2005-09-01 | cleaning |
| Jake Robideau, | $40.00 | 2005-07-01 | cleaning |
| Jake Robideau, | $40.00 | 2005-10-01 | cleaning |
| Jake Robideau, | $40.00 | 2005-12-01 | cleaning |
| US Postal Service | $37.00 | 2005-08-22 | Postage |
| Sycamore Chamber of Commerce | $30.00 | 2005-10-03 | luncheon |
| NICOR | $28.42 | 2005-09-09 | Utilities |
| Sycamore Chamber of Commerce | $25.00 | 2005-10-03 | luncheon |
| Sycamore Chamber of Commerce | $15.00 | 2005-09-08 | luncheon |