Semiannual
Filed Doc ID: 322260 | Committee: Sangamon County Republican Central Comm
Document Information
| Filed Date | 2006-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 29 |
Receipts (77 | $34,291.34)
| Donor | Amount | Date | Description |
|---|
Expenditures (187 | $75,929.72)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| GRC | $89.85 | 2006-02-24 | supplies |
| GRC | $89.85 | 2006-01-02 | supplies |
| GRC | $87.85 | 2006-04-21 | supplies |
| Quicksilver Mailing Services | $83.65 | 2006-05-31 | mailing |
| Old Navy | $81.88 | 2006-04-01 | supplies |
| Staples | $80.67 | 2006-04-18 | office supplies |
| Meijer | $80.40 | 2006-04-15 | grocery |
| Staples | $79.12 | 2006-04-11 | office supplies |
| Staples | $76.75 | 2006-01-09 | office supplies |
| Staples | $73.86 | 2006-05-24 | office supplies |
| Road Ranger | $73.81 | 2006-04-24 | fuel |
| Saputo's Italian Foods Inc. | $70.25 | 2006-02-22 | meals |
| Pampered Chef | $68.30 | 2006-04-17 | supplies |
| CWLP | $67.97 | 2006-03-02 | utilities |
| CWLP | $67.75 | 2006-05-02 | utilities |
| Ameren Cilco | $67.17 | 2006-05-23 | utilities |
| Meijer | $66.80 | 2006-05-21 | grocery |
| Meijer | $65.11 | 2006-05-05 | grocery |
| Ameren Cilco | $61.84 | 2006-06-02 | utilities |
| US Postmaster | $61.33 | 2006-03-15 | postage |
| Fulgenzi's | $61.06 | 2006-04-14 | meals |
| CWLP | $60.82 | 2006-05-31 | utilities |
| Meijer | $59.56 | 2006-02-07 | grocery |
| Caseys General Store | $57.24 | 2006-05-18 | fuel |
| Fulgenzi's | $56.39 | 2006-02-14 | meals |
| Limited Two | $55.64 | 2006-04-01 | clothes |
| ExonMobile | $55.08 | 2006-04-16 | fuel |
| Old Navy | $54.42 | 2006-04-14 | cloths |
| Shell Oil | $53.43 | 2006-05-23 | fuel |
| ExonMobile | $53.00 | 2006-04-11 | fuel |
| Fulgenzi's | $52.98 | 2006-02-10 | meals |
| Shell Oil | $52.29 | 2006-04-05 | fuel |
| Road Ranger | $50.86 | 2006-04-30 | fuel |
| CWLP | $49.75 | 2006-04-03 | utilities |
| ExonMobile | $49.57 | 2006-03-31 | fuel |
| CWLP | $49.02 | 2006-02-01 | utilities |
| Route 66 Hotel | $48.60 | 2006-05-16 | Meeting |
| Caseys General Store | $48.37 | 2006-03-24 | fuel |
| Lindsay's Restaurant | $46.91 | 2006-03-08 | meals |
| Fulgenzi's | $46.62 | 2006-01-06 | meals |
| Insight Communications | $44.95 | 2006-02-15 | Internet |
| Insight Communications | $44.95 | 2006-06-15 | Internet |
| Insight Communications | $44.95 | 2006-05-16 | Internet |
| Insight Communications | $44.95 | 2006-04-17 | Internet |
| Insight Communications | $44.95 | 2006-03-15 | internet |
| ExonMobile | $44.61 | 2006-04-05 | fuel |
| ExonMobile | $43.64 | 2006-02-26 | Fuel |
| Road Ranger | $43.37 | 2006-01-11 | Fuel |
| Road Ranger | $43.17 | 2006-02-06 | fuel |
| ExonMobile | $42.87 | 2006-01-24 | fuel |