Semiannual

Filed Doc ID: 321263 | Committee: Empower Rockford Committee

Document Information

Filed Date2006-07-28
Document TypeSemiannual
Reporting Period2006-01-01 to 2006-06-30
Pages5

Receipts (4 | $25,494.68)

DonorAmountDateDescription
Graham Spencer $23,762.50 2006-02-01 creative services
Graham Spencer $800.00 2006-03-30 creative services
SupplyCore Inc. $732.18 2006-02-10 administrative support
D.H. Pratt $200.00 2006-01-12

Expenditures (17 | $6,096.45)

PayeeAmountDatePurpose
Graham Spencer $2,809.72 2006-02-08 printing
Workplace $1,089.56 2006-02-08 temporary staff
Metrotec $450.00 2006-02-10 telephone invite
Workplace $267.96 2006-03-31 temporary staff
Workplace $227.36 2006-03-10 temporary staff
MS2 $212.00 2006-02-08 printing
Workplace $194.88 2006-05-12 temporary staff
Rockford Labor News Publishing $190.00 2006-01-18 printing
Rockford Labor News Publishing $190.00 2006-02-09 printing
Workplace $113.68 2006-01-17 temporary staff
Workplace $113.68 2006-01-31 temporary staff
U.S. Postal Service $43.00 2006-01-18 postage
Graham Spencer $42.32 2006-03-31 domain name registration
U.S. Postal Service $39.00 2006-04-27 postage
U.S. Postal Service $39.00 2006-04-21 postage
U.S. Postal Service $39.00 2006-01-31 postage
Graham Spencer $35.29 2006-04-07 printing