Semiannual

Filed Doc ID: 344522 | Committee: Sangamon County Democratic Central Cmte

Document Information

Filed Date2007-04-02
Document TypeSemiannual
Reporting Period2006-07-01 to 2006-12-31
Pages15
AmendedYes

Receipts (50 | $15,759.50)

DonorAmountDateDescription

Expenditures (75 | $34,550.11)

PayeeAmountDatePurpose
Canon Financial Services Inc. $224.17 2006-08-28 copier lease
R. K. Dixon Co. $220.83 2006-08-28 copier maintenance
R. K. Dixon Co. $220.83 2006-12-15 copier maintenance
R. K. Dixon Co. $220.83 2006-12-08 copier maintenance
R. K. Dixon Co. $220.83 2006-07-25 copier maintenance
R. K. Dixon Co. $220.83 2006-11-09 copier maintenance
City Water Light and Power $220.39 2006-09-19 utilities
Nick Vespa $210.00 2006-07-25 computer repair
Staples Credit Plan $206.25 2006-10-18 office supplies
At & T $202.30 2006-08-28 phone service
At & T $201.92 2006-12-22 phone service
Capitol Press Service Inc. $199.00 2006-11-20 printing
U. S. Postal Service $156.00 2006-10-25 postage
Humphrey's Market Inc. $151.40 2006-10-10 food
Quicksilver $147.19 2006-10-18 mailing
City Water Light and Power $140.48 2006-11-09 utilities
Ameren Cilco $128.41 2006-12-08 utilities
At & T $102.11 2006-10-18 phone service
City Water Light and Power $92.22 2006-12-08 utilities
U. S. Postal Service $74.00 2006-09-26 postage
City Water Light and Power $71.84 2006-12-22 utilities
David Fuchs $70.20 2006-12-08 contractual service
Quicksilver $64.12 2006-11-09 mailing
Ameren Cilco $41.82 2006-12-08 utilities
Ameren Cilco $9.62 2006-07-25 utililties