Semiannual

Filed Doc ID: 363510 | Committee: Rock Island County Democratic Central Cmte

Document Information

Filed Date2008-07-21
Document TypeSemiannual
Reporting Period2008-01-01 to 2008-06-30
Pages12

Receipts (17 | $10,335.89)

DonorAmountDateDescription

Expenditures (81 | $16,833.22)

PayeeAmountDatePurpose
FOREST OF FLOWERS $96.73 2008-03-24 FUNERAL FLOWERS
Staples $90.92 2008-01-30 office supplies
SBC $88.34 2008-02-15 PHONE
SBC $87.77 2008-03-24 PHONE
SBC $86.91 2008-06-09 PHONE
SBC $86.78 2008-05-09 PHONE
SBC $86.50 2008-01-15 PHONE
SBC $85.67 2008-04-14 PHONE
Rock Island Postmaster $82.00 2008-03-25 STAMPS
Rock Island Postmaster $82.00 2008-02-19 STAMPS
Rock Island Postmaster $69.00 2008-02-27 postage
Review Printing $66.40 2008-06-12 printing
Lu Ann Kerr $61.00 2008-05-27 REIMBURSEMENT / GAS
Lu Ann Kerr $55.01 2008-04-19 REIMBURSEMENT GAS
Moline Dispatch Publishing Company LLC $54.99 2008-03-24 ON LINE SERVICE
Moline Dispatch Publishing Company LLC $54.99 2008-06-09 ON LINE SERVICE
Moline Dispatch Publishing Company LLC $54.99 2008-05-09 ON LINE SERVICE
Moline Dispatch Publishing Company LLC $54.99 2008-04-15 ON LINE SERVICE
Moline Dispatch Publishing Company LLC $54.99 2008-01-15 ON LINE SERVICE
Moline Dispatch Publishing Company LLC $54.99 2008-02-15 ON LINE SERVICE
Rock Island Postmaster $41.00 2008-02-13 postage
Rock Island Postmaster $41.00 2008-01-12 STAMPS
Rock Island Postmaster $41.00 2008-01-28 STAMPS
Rock Island Postmaster $39.00 2008-06-06 postage
John Brown $30.00 2008-02-27 REIMBURSEMENT GAS
Safety Building $25.00 2008-05-01 RENT PARKING
Safety Building $25.00 2008-01-02 PARKING RENT
Safety Building $25.00 2008-02-29 RENT PARKING
Safety Building $25.00 2008-04-01 RENT PARKING
Safety Building $25.00 2008-06-02 RENT/PARKING
John Brown $22.46 2008-05-29 REIMBURSEMENT/ PRINTER INK