Semiannual

Filed Doc ID: 347099 | Committee: Illinois State Rifle Association Political Victory Fund

Document Information

Filed Date2007-07-03
Document TypeSemiannual
Reporting Period2007-01-01 to 2007-06-30
Pages7

Receipts (1 | $500.00)

DonorAmountDateDescription
Shelby Co Grass Roots Chapter $500.00 2007-02-28

Expenditures (33 | $8,145.74)

PayeeAmountDatePurpose
Victory Data Systems $1,452.50 2007-04-10 mailing
Darnall Printing $904.00 2007-04-13 printing
BBB Guns & Borebrites $777.75 2007-03-27 Donation
PR Newswire $725.00 2007-05-30 press release
Smith Koelling Dykstra & Ohm P.C. $625.00 2007-04-05 accounting fees
Victory Data Systems $488.25 2007-04-13 mailing
P R Newswire $375.00 2007-02-28 Press Releases
Illinios State Rifle Association $305.60 2007-02-27 Reimbursement payroll & taxes
Medina Flanagan $278.47 2007-04-13 printing
Network Solutions Inc $274.91 2007-02-28 computer - access
People for Pankau $250.00 2007-06-19 Sponsorship
Intuit Software Supply $223.02 2007-01-15 computer - software
P R Newswire $220.00 2007-04-05 Press Release
Illinios State Rifle Association $213.15 2007-01-15 Reimburse Payroll & taxes
Illinios State Rifle Association $108.11 2007-04-05 Reimb Contract Labor
Illinios State Rifle Association $107.51 2007-05-17 Reimb Contract Labor
Newspaper Clips $95.00 2007-05-17 Newspaper Articles
Newspaper Clips $95.00 2007-05-30 Newspaper clips
Newspaper Clips $95.00 2007-04-05 Newspaper articles
BBB Guns & Borebrites $67.36 2007-03-27 Donation
Illinios State Rifle Association $56.77 2007-06-19 Reim contract labor
Merchant Services $45.00 2007-01-02 cc fees
Concentric Network Corp $41.95 2007-05-30 computer services
Concentric Network Corp $41.95 2007-01-15 computer - services
Concentric Network Corp $41.95 2007-02-28 computer - services
Concentric Network Corp $41.95 2007-04-05 computer services
Concentric Network Corp $41.95 2007-05-17 computer services
Merchant Services $40.25 2007-04-01 cc fee
Merchant Services $33.40 2007-05-01 cc fees
Illinios State Rifle Association $31.80 2007-04-05 Reimb Contract Labor
Merchant Services $22.97 2007-06-01 cc fees
Merchant Services $15.17 2007-02-01 CC Fees
Merchant Services $10.00 2007-03-01 CC Fees