Semiannual

Filed Doc ID: 352741 | Committee: Will County Republican Central Comm

Document Information

Filed Date2008-01-03
Document TypeSemiannual
Reporting Period2007-07-01 to 2007-12-31
Pages14

Receipts (50 | $26,500.00)

DonorAmountDateDescription

Expenditures (73 | $29,711.30)

PayeeAmountDatePurpose
U.S. Postmaster $78.00 2007-12-06 postage
ComCast $74.95 2007-08-21 internet
ComCast $74.95 2007-11-20 internet
ComCast $74.95 2007-12-28 internet
ComCast $74.95 2007-09-20 internet
ComCast $74.95 2007-10-22 internet
ComCast $74.95 2007-07-19 internet
Giovan's $64.17 2007-09-18 meeting expense
Meijer $59.46 2007-10-09 travel
Meijer $55.57 2007-09-18 travel
Meijer $50.13 2007-10-09 travel
AT&T $45.16 2007-11-15 telephone
AT&T $44.98 2007-09-18 telephone
AT&T $43.47 2007-07-17 telephone
AT&T $43.35 2007-10-16 telephone
AT&T $42.89 2007-08-21 telephone
AT&T $42.77 2007-12-20 telephone
NiCor $37.60 2007-11-15 Utility
NiCor $31.86 2007-10-16 Utility
NiCor $30.80 2007-08-14 Utility
NiCor $30.70 2007-09-11 Utility
Labor Record $20.00 2007-11-20 subscription
NiCor $18.87 2007-07-12 Utility