Semiannual

Filed Doc ID: 322036 | Committee: Illinois Optometric Assn PAC

Document Information

Filed Date2006-07-31
Document TypeSemiannual
Reporting Period2006-01-01 to 2006-06-30
Pages53

Receipts (1277 | $46,868.47)

DonorAmountDateDescription
Richard Newcomb, OD $10.91 2006-06-15
Charlotte Nielsen, OD $10.91 2006-01-17
Charlotte Nielsen, OD $10.91 2006-02-15
Charlotte Nielsen, OD $10.91 2006-03-17
Charlotte Nielsen, OD $10.91 2006-04-20
Charlotte Nielsen, OD $10.91 2006-05-22
Charlotte Nielsen, OD $10.91 2006-06-15
George Nista, OD $10.91 2006-01-17
George Nista, OD $10.91 2006-02-15
George Nista, OD $10.91 2006-03-17
George Nista, OD $10.91 2006-04-20
George Nista, OD $10.91 2006-05-15
George Nista, OD $10.91 2006-06-15
John Oplawski, OD $10.91 2006-01-17
John Oplawski, OD $10.91 2006-02-15
John Oplawski, OD $10.91 2006-03-17
John Oplawski, OD $10.91 2006-04-20
John Oplawski, OD $10.91 2006-05-15
John Oplawski, OD $10.91 2006-06-15
Edgar Perez, OD $10.91 2006-01-17
Edgar Perez, OD $10.91 2006-02-15
Edgar Perez, OD $10.91 2006-03-17
Edgar Perez, OD $10.91 2006-04-20
Edgar Perez, OD $10.91 2006-05-15
Edgar Perez, OD $10.91 2006-06-15
John Power, OD $10.91 2006-01-17
John Power, OD $10.91 2006-02-15
John Power, OD $10.91 2006-03-17
John Power, OD $10.91 2006-04-20
John Power, OD $10.91 2006-05-15
John Power, OD $10.91 2006-06-15
Robert Quilleash, OD $10.91 2006-01-17
Robert Quilleash, OD $10.91 2006-02-15
Robert Quilleash, OD $10.91 2006-03-17
Robert Quilleash, OD $10.91 2006-04-20
Dennis Rabe, OD $10.91 2006-01-17
Dennis Rabe, OD $10.91 2006-02-15
Dennis Rabe, OD $10.91 2006-03-17
Dennis Rabe, OD $10.91 2006-04-20
Dennis Rabe, OD $10.91 2006-05-15
Dennis Rabe, OD $10.91 2006-06-15
James Sanderson, OD $10.91 2006-01-17
James Sanderson, OD $10.91 2006-02-15
James Sanderson, OD $10.91 2006-03-17
James Sanderson, OD $10.91 2006-04-20
James Sanderson, OD $10.91 2006-05-15
James Sanderson, OD $10.91 2006-06-15
Martin Sikorski, OD $10.91 2006-01-17
Martin Sikorski, OD $10.91 2006-02-15
Martin Sikorski, OD $10.91 2006-03-17

Expenditures (104 | $62,525.00)

PayeeAmountDatePurpose