Semiannual
Filed Doc ID: 323587 | Committee: Citizens for Bill Black
Document Information
| Filed Date | 2006-10-10 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 16 |
| Amended | Yes |
Receipts (36 | $20,182.02)
| Donor | Amount | Date | Description |
|---|
Expenditures (65 | $17,482.62)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Dave's Flower Garden | $53.88 | 2006-04-13 | Flowers |
| Dave's Flower Garden | $53.88 | 2006-05-03 | Flowers |
| Jewel-Osco | $51.44 | 2006-05-01 | Office Supplies - Springfield Office |
| Verizon Wireless | $50.25 | 2006-06-02 | Telephone Service |
| Verizon Wireless | $49.16 | 2006-06-23 | Cellular Phone Service |
| Verizon Wireless | $48.53 | 2006-04-27 | Cellular Phone Service |
| Verizon Wireless | $48.49 | 2006-03-24 | Cellular Phone Service |
| Verizon Wireless | $48.49 | 2006-03-01 | Cellular Phone Service |
| Danville Paper & Supply Inc. | $41.85 | 2006-01-12 | office supplies |
| Jewel-Osco | $41.81 | 2006-06-02 | Office Supplies - Springfield Office |
| U. S. Postmaster | $40.00 | 2006-01-20 | Safe deposit box rental |
| Sidell Reporter | $25.00 | 2006-06-08 | Newspaper Advertising |
| Sidell Reporter | $25.00 | 2006-03-09 | Subscription Renewal |
| Danville Paper & Supply Inc. | $16.09 | 2006-02-16 | office supplies |
| U. S. Postmaster | $7.42 | 2006-01-09 | postage |