Semiannual
Filed Doc ID: 319512 | Committee: DuPage Township Republican Organization
Document Information
| Filed Date | 2006-07-15 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 3 |
Receipts (1 | $2,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Claar | $2,000.00 | 2006-04-06 |
Expenditures (6 | $1,061.26)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| MINUTEMAN PRESS | $352.20 | 2006-03-20 | COMMITTEEMEN'S LETTERS |
| BILL MAYER | $226.78 | 2006-06-25 | RAFFLE PRICES PURCHASED) |
| AT & T / SBC | $188.36 | 2006-05-15 | telephone - (REIMBURSE WINTERMUTE CREDIT CARD PAYMENT) |
| BILL MAYER | $154.16 | 2006-03-21 | office supplies |
| AT & T / SBC | $91.83 | 2006-06-30 | PHONE CHARGES |
| BILL MAYER | $47.93 | 2006-06-30 | REIMBURSE FOR KINKO'S |