Semiannual

Filed Doc ID: 347927 | Committee: Citizens for Bill Black

Document Information

Filed Date2007-07-11
Document TypeSemiannual
Reporting Period2007-01-01 to 2007-06-30
Pages16

Receipts (26 | $10,621.03)

DonorAmountDateDescription

Expenditures (90 | $22,421.91)

PayeeAmountDatePurpose
Dave's Flower Garden $107.75 2007-01-05 Flowers
Vermilion Broadcasting Corp. $99.00 2007-04-13 Radio Advertising
Verizon Wireless $85.86 2007-06-04 Cellular Phone Service
Verizon Wireless $84.13 2007-05-01 Cellular Phone Service
Verizon Wireless $84.13 2007-06-29 Cellular Phone Service
Verizon Wireless $83.69 2007-03-30 Cellular Phone Service
Verizon Wireless $83.26 2007-03-06 Cellular Phone Service
Verizon Wireless $83.04 2007-01-05 Cellular Phone Service
Verizon Wireless $83.04 2007-02-05 Cellular Phone Service
HSBC Business Solutions $78.49 2007-03-16 office supplies
Vermilion Broadcasting Corp. $75.00 2007-01-16 Radio advertising
HSBC Business Solutions $72.95 2007-01-17 Office supplies - Danville office
Allied Waste Services $70.42 2007-06-29 Dumpster Rental - Danville Office
Allied Waste Services $69.87 2007-06-04 Dumpster Rental
Allied Waste Services $69.50 2007-05-01 Dumpster Rental
Allied Waste Services $69.40 2007-02-05 Dumpster rental - Danville office
Allied Waste Services $69.31 2007-03-06 Dumpster Rental
Allied Waste Services $69.25 2007-04-13 Dumpster Rental
Allied Waste Services $69.24 2007-01-05 Dumpster rental - Danville office
Sidell Reporter $68.00 2007-02-09 Newspaper ads
HSBC Business Solutions $67.07 2007-06-21 office supplies
HSBC Business Solutions $66.78 2007-02-16 office supplies
Dave's Flower Garden $64.65 2007-02-09 Sympathy flower delivery
Images Framing & Fine Art $62.67 2007-02-09 Framing
Sidell Reporter $60.00 2007-05-01 Newspaper Advertising in AG Issue
Sidell Reporter $56.00 2007-01-05 Newspaper advertising - Christmas Greeting
Sidell Reporter $45.00 2007-06-08 Mother's Day Newspaper Advertising
Sidell Reporter $45.00 2007-03-06 Salute to FFA - advertising
Arnold's Office Supply $40.34 2007-02-05 office supplies
U. S. Postmaster $40.00 2007-01-16 Post office box rental
A T & T $35.85 2007-02-16 Telephone services
A T & T $33.90 2007-03-16 Telephone Services
A T & T $33.70 2007-06-13 Campaign Telephone Services
A T & T $33.33 2007-05-11 Telephone services
A T & T $33.30 2007-04-13 Telephone Service Charge
A T & T $30.42 2007-01-16 Telephone services
William Black $20.78 2007-01-09 Refund for purchase of mailing expenses
Sidell Reporter $20.00 2007-05-03 Easter Greeting Advertising
William Black $13.27 2007-01-09 Refund for purchase of Christmas gifts for office staff
Danville Paper & Supply Inc. $6.45 2007-01-16 Office Supplies - Danville office