Semiannual
Filed Doc ID: 353263 | Committee: McLean County Republican Central Comm
Document Information
| Filed Date | 2008-01-08 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 7 |
Receipts (8 | $3,334.89)
| Donor | Amount | Date | Description |
|---|---|---|---|
| U.S. Postmaster | $584.89 | 2007-08-15 | Postage Refund |
| Bruce Griffin | $500.00 | 2007-07-30 | |
| Christy Moberly | $500.00 | 2007-08-15 | |
| Kurt Moser | $500.00 | 2007-12-27 | |
| Richard Owen | $500.00 | 2007-12-13 | |
| Stanley R. Ommen | $250.00 | 2007-07-16 | |
| John Martin | $250.00 | 2007-08-15 | |
| Robert Dennison | $250.00 | 2007-07-30 |
Expenditures (35 | $5,320.81)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Van Gundy Insurance Agency | $375.00 | 2007-07-09 | insurance |
| Evergreen FS | $318.75 | 2007-09-18 | Rent |
| Evergreen FS | $318.75 | 2007-11-19 | Rent |
| Evergreen FS | $318.74 | 2007-10-11 | Rent |
| Double Tree Hotel | $310.40 | 2007-10-23 | Breakfast 10/15/07 |
| Evergreen FS | $300.00 | 2007-08-15 | Rent |
| Evergreen FS | $300.00 | 2007-07-09 | Rent |
| Double Tree Hotel | $266.30 | 2007-08-27 | Breakfast 8/20/07 |
| Evergreen FS | $241.25 | 2007-12-13 | Rent |
| Double Tree Hotel | $223.90 | 2007-10-11 | Breakfast 9/17/07 |
| Double Tree Hotel | $220.04 | 2007-12-13 | Breakfast 12/13/07 |
| Double Tree Hotel | $215.35 | 2007-07-27 | Breakfast 7/16/07 |
| Double Tree Hotel | $198.38 | 2007-07-09 | Breakfast 6/18/07 |
| Parrott & Assoc. INC | $189.85 | 2007-08-15 | Printing and Supplies |
| McLean County Farm Bureau | $180.00 | 2007-11-19 | DSL Service |
| U.S. Postmaster | $164.00 | 2007-08-03 | postage |
| Sam's Club | $151.76 | 2007-10-15 | Parade Supplies |
| The Copy Shop | $101.47 | 2007-09-18 | printing |
| The Copy Shop | $100.98 | 2007-08-15 | printing |
| Parrott & Assoc. INC | $99.00 | 2007-07-09 | Office Programing |
| The Copy Shop | $93.80 | 2007-07-09 | printing |
| The Copy Shop | $89.03 | 2007-10-11 | printing |
| The Copy Shop | $80.10 | 2007-12-13 | printing |
| Office Depot | $68.14 | 2007-07-17 | office supplies |
| Sam's Club | $44.36 | 2007-08-23 | Parade Supplies |
| Office Depot | $43.76 | 2007-08-15 | office supplies |
| Verizon | $39.47 | 2007-07-17 | telephone |
| Verizon | $39.13 | 2007-09-18 | telephone |
| Verizon | $38.93 | 2007-08-15 | telephone |
| Verizon | $38.78 | 2007-11-19 | telephone |
| Verizon | $38.76 | 2007-12-13 | telephone |
| Verizon | $38.74 | 2007-10-11 | telephone |
| Office Depot | $28.96 | 2007-11-19 | office supplies |
| Office Depot | $22.56 | 2007-10-15 | office supplies |
| Office Depot | $22.37 | 2007-10-11 | Parade Supplies |