Semiannual

Filed Doc ID: 334882 | Committee: Demuzio for Mayor

Document Information

Filed Date2007-01-30
Document TypeSemiannual
Reporting Period2006-07-01 to 2006-12-31
Pages74

Receipts (364 | $1,135,419.52)

DonorAmountDateDescription

Expenditures (439 | $1,013,905.33)

PayeeAmountDatePurpose
Shell/Carlinville $34.50 2006-08-14 gas
Shell/Carlinville $34.00 2006-07-02 gas
Shell/Carlinville $34.00 2006-07-05 gas/6-9
Shell/Carlinville $33.00 2006-08-04 gas/6-24
Shell/Carlinville $32.00 2006-09-27 gas
Shell/Carlinville $31.50 2006-09-13 gas
Shell/Carlinville $30.50 2006-09-16 gas
Shell/Carlinville $30.25 2006-11-16 gas 9/20
US Bank $30.00 2006-08-14 service charge
US Bank $30.00 2006-07-17 service charge
US Bank $30.00 2006-12-14 bank fees
Shell/Carlinville $29.50 2006-08-01 gas
Shell/Carlinville $29.00 2006-07-21 gas
Shell/Carlinville $29.00 2006-07-12 gas
US Bank VISA $29.00 2006-10-13 late fees
US Bank VISA $29.00 2006-08-14 late fees
William Brockman Company $28.16 2006-08-19 candy
Shell/Carlinville $28.00 2006-08-04 gas-7/1
Shell/Carlinville $28.00 2006-10-01 gas
Shell/Carlinville $28.00 2006-10-08 gas
Shell/Carlinville $27.60 2006-07-05 gas/5-19
Shell/Carlinville $27.25 2006-10-22 gas
IL Department of Revenue $26.60 2006-07-05 estimated tax penalty
Shell/Carlinville $26.00 2006-09-06 gas
Shell/Carlinville $26.00 2006-08-17 gas
Shell/Carlinville $25.00 2006-10-11 gas
Shell/Carlinville $24.50 2006-09-03 gas
Shell/Carlinville $24.00 2006-08-04 gas
Shell/Carlinville $24.00 2006-08-04 gas/6-21
Shell/Carlinville $22.00 2006-11-03 gas
Shell/Carlinville $20.87 2006-11-06 gas
Shell/Carlinville $20.55 2006-08-03 gas
Shell/Carlinville $17.00 2006-07-05 gas/5-18
Journal Publications $17.00 2006-12-20 ads
Shell/Carlinville $14.70 2006-10-02 gas
US Bank VISA $14.24 2006-10-17 finance charges
Shell/Carlinville $14.00 2006-10-29 gas
US Bank VISA $10.65 2006-08-15 finance charge
US Bank VISA $8.86 2006-07-18 late fee