Semiannual

Filed Doc ID: 323551 | Committee: Vicki's Wright for Us

Document Information

Filed Date2006-10-08
Document TypeSemiannual
Reporting Period2005-07-29 to 2005-12-31
Pages6
AmendedYes

Receipts (17 | $7,164.00)

DonorAmountDateDescription
Karl Kovarik $2,000.00 2005-10-05 computer - services - web page design and set-up
Vicki R. Wright $1,500.00 2005-09-23
Vicki R. Wright $700.00 2005-08-05
Ulana M. Baransky $500.00 2005-08-05
Bill & Kathy McGinn $300.00 2005-12-22
Steven W. Hanna $300.00 2005-12-22
Herbert F. Schultz, Jr. $300.00 2005-12-22
Christopher J. Klockau $250.00 2005-12-22
Linda Vincent $250.00 2005-10-04
William S. McNeal $250.00 2005-12-22
Vicki R. Wright $231.20 2005-08-09 promotional items- printed t-shirts
Vicki R. Wright $222.80 2005-08-16 promotional items-500 note pads
A Cash Donations to Vicki's Wright for Us $150.00 2005-10-04
Vicki R. Wright $120.00 2005-08-16 promotional items - banners for Whiteside Co. Fair
Vicki R. Wright $45.00 2005-10-04 ad - newspaper
A Cash Donations to Vicki's Wright for Us $25.00 2005-08-05
A Cash Donations to Vicki's Wright for Us $20.00 2005-08-15

Expenditures (25 | $5,138.92)

PayeeAmountDatePurpose
Graphic Signs Inc $1,060.80 2005-09-21 promotional items-140 t-shirts printed & 2 banners
Turnroth Sign Co. Inc. $700.00 2005-07-29 equipment - purchase - parade banners
KM's Monograms $590.00 2005-08-24 promotional items - printed t-shirts & hats
Quad City Press $340.00 2005-12-19 printing - palm cards (1000 pcs.)
The Herald $280.00 2005-11-29 printing - palm cards (567 pcs.)
Quad City Press $278.00 2005-09-02 printing - palm cards & stickers for t-shirts
KM's Monograms $253.41 2005-09-26 promotional items - monogrammed hats
Premium Specialties $221.69 2005-11-11 promotional items - emery boards
Balloon House Balloons $219.00 2005-09-08 promotional items - balloons
Lee Wayne $198.24 2005-08-22 promotional items - pens
Windy Balloon Co. $185.50 2005-07-30 promotional items - balloons for Whiteside County Fair
J.V. Consulting Services $183.57 2005-09-21 printing & postage for #400 flyers
Wal-Mart SuperCenter $116.32 2005-07-31 office supplies - paper envelopes print cartridge postcards
Hilton Garden Inn $108.05 2005-08-28 Hotel Room
Hilton Garden Inn $78.10 2005-12-13 hotel room to file petitions
Wal-Mart SuperCenter $72.77 2005-08-04 promotional items - candy & flags for parade
Quad City Press $71.00 2005-11-10 printing - foldover cards
Chase Credit Services $46.33 2005-12-21 finance charge
Chase Credit Services $39.00 2005-11-16 late fee
Chase Credit Services $39.00 2005-12-18 late fee
Chase Credit Services $39.00 2005-08-16 late fee
Chase Credit Services $13.23 2005-11-21 finance charge
Chase Credit Services $3.79 2005-10-21 finance charge
Chase Credit Services $1.12 2005-09-21 finance charge
Chase Credit Services $1.00 2005-08-21 finance charge