Semiannual

Filed Doc ID: 322721 | Committee: Winnebago County Republican Central Cmte

Document Information

Filed Date2006-08-07
Document TypeSemiannual
Reporting Period2006-01-01 to 2006-06-30
Pages10
AmendedYes

Receipts (35 | $11,713.00)

DonorAmountDateDescription

Expenditures (67 | $19,121.05)

PayeeAmountDatePurpose
Ideal Advertising and Printing $108.29 2006-02-15 Printing - envelopes
OfficeMax $95.36 2006-02-08 Printing of flyers for Lincoln Day Fundraiser - Reimburse John Falzone
OfficeMax $90.00 2006-03-08 Lincoln Day Fundraiser Printing of invitations - Reimburse John Falzone
NICOR $87.97 2006-04-30 Utility
ComEd $78.99 2006-03-27 Utility
Postmaster $78.00 2006-04-11 Postage for HQ - Reimbursed to Jan Klaas
ComEd $64.72 2006-05-29 Utility
ComEd $61.87 2006-02-28 Utility
OfficeMax $61.80 2006-06-06 copy paper binder clips Printer cartridge lg envelopes
ComEd $57.91 2006-01-26 Utility
ComEd $53.33 2006-04-30 Utility
Cliffbreaker's Restaurant $51.00 2006-05-11 Lincoln Day Fundraiser
AT & T $43.41 2006-02-15 telephone
NICOR $24.37 2006-06-05 Utility
NICOR $23.21 2006-06-27 Utility
AT & T $22.46 2006-03-19 telephone
OfficeMax $21.00 2006-04-16 Office Supplies - Binder Clips