Semiannual
Filed Doc ID: 323099 | Committee: Worth Twp Regular Republican Org
Document Information
| Filed Date | 2006-09-07 |
| Document Type | Semiannual |
| Reporting Period | 2004-01-01 to 2004-06-30 |
| Pages | 4 |
| Amended | Yes |
Expenditures (23 | $11,557.25)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Commonwealth Edison | $1,000.00 | 2004-02-18 | Utility |
| USPS | $1,000.00 | 2004-03-02 | Postage |
| Nextel Communications | $975.47 | 2004-06-22 | Phones |
| Covad Communications | $894.00 | 2004-04-21 | DSl |
| USPS | $878.04 | 2004-03-15 | In KInd to CCTW |
| Family Pac | $850.75 | 2004-05-14 | Donation |
| PrintMart | $690.00 | 2004-06-15 | In Kind CCTW |
| USPS | $621.96 | 2004-03-15 | Postage |
| Cingular Wireless | $606.01 | 2004-03-18 | Phones |
| Nextel Communications | $562.47 | 2004-05-05 | Phones |
| ATT | $500.00 | 2004-03-17 | phones |
| Cingular Wireless | $423.17 | 2004-06-17 | Phones |
| PrintMart | $400.00 | 2004-06-15 | In Kind CCTW |
| BP Amoco | $383.48 | 2004-05-19 | Fuel |
| ELECT | $271.88 | 2004-03-05 | Update Data |
| Cell Air | $263.99 | 2004-06-19 | Phone |
| Friends of Jim Sexton | $250.00 | 2004-05-11 | Donation |
| T.C. Marketing | $234.96 | 2004-03-11 | In Kind for CCTW Marketing |
| T.C. Marketing | $221.56 | 2004-03-02 | Marketing |
| Committee for Curry | $220.00 | 2004-03-25 | Tickets Ad Book |
| St. Paul Insurance Co. | $194.00 | 2004-03-12 | Insurance |
| Cell Air | $73.27 | 2004-03-03 | Phones |
| ATT | $42.24 | 2004-05-26 | phones |