Semiannual
Filed Doc ID: 347772 | Committee: Dave Syverson Campaign Committee
Document Information
| Filed Date | 2007-07-10 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 30 |
Receipts (104 | $91,507.34)
| Donor | Amount | Date | Description |
|---|
Expenditures (174 | $93,242.63)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| America on Line Billing Operations | $30.90 | 2007-04-30 | service charge |
| America on Line Billing Operations | $30.90 | 2007-06-26 | service charge |
| America on Line Billing Operations | $30.90 | 2007-05-29 | service charge |
| America on Line Billing Operations | $30.90 | 2007-01-26 | service charge |
| America on Line Billing Operations | $30.90 | 2007-02-26 | service charge |
| AT & T | $30.11 | 2007-01-05 | Telephone |
| AT & T | $27.67 | 2007-06-11 | Telephone |
| Sam's Club | $26.68 | 2007-06-28 | FR supplies |
| Sam's Club | $21.50 | 2007-02-12 | event food |
| Xerox | $20.82 | 2007-05-19 | service |
| Xerox | $20.82 | 2007-06-06 | service |
| Lowe's | $17.42 | 2007-03-25 | office supplies |
| Woodman's | $15.24 | 2007-05-16 | photo processing |
| Il Dept. Of Revenue | $14.62 | 2007-04-13 | taxes |
| Office Depot | $10.99 | 2007-03-09 | offfice supplies |
| Woodman's | $9.79 | 2007-01-31 | photo processing |
| Lowe's | $9.62 | 2007-03-01 | office supplies |
| Woodman's | $9.55 | 2007-05-12 | photo processing |
| Unisource | $9.48 | 2007-04-13 | paper |
| Unisource | $6.49 | 2007-05-19 | paper |
| Woodman's | $4.29 | 2007-01-17 | photo processing |
| Lowe's | $4.25 | 2007-03-05 | office supplies |
| Woodman's | $2.14 | 2007-02-22 | photo processing |
| Woodman's | $2.14 | 2007-01-16 | photo processing |