Semiannual

Filed Doc ID: 365155 | Committee: United Republican Fund of IL

Document Information

Filed Date2008-09-16
Document TypeSemiannual
Reporting Period2008-01-01 to 2008-06-30
Pages15
AmendedYes

Receipts (30 | $182,150.00)

DonorAmountDateDescription

Expenditures (72 | $97,132.62)

PayeeAmountDatePurpose
Jeremy Rose, $81.87 2008-05-15 Consulting
Verio Inc. $80.00 2008-04-30 Monthly Hosting Fee
Sprint PCS $75.00 2008-04-15 Phone Bill
Office Depot - Wheaton $63.75 2008-02-10 Office Supplies
Carlucci's $60.00 2008-04-22 Meals
U.S. Post Office - Winfield $52.00 2008-02-20 Postage
Office Depot - Wheaton $48.65 2008-04-06 Printer Cartridges
System Parking $45.00 2008-02-15 Parking
Office Depot - Wheaton $30.41 2008-06-12 Office Supplies
System Parking $30.00 2008-05-22 Parking
Kinko's - 200 Danada Square W. $25.00 2008-01-23 Printing/Copying
U.S. Post Office - Winfield $24.03 2008-03-03 Postage
Office Depot - Wheaton $20.06 2008-05-11 Office Supplies
U.S. Post Office - Winfield $16.25 2008-03-30 Postage
Office Depot - Wheaton $15.00 2008-01-11 Office Supplies
U.S. Post Office - Winfield $10.95 2008-04-15 Stamps/Postage
Kinko's - 200 Danada Square W. $10.00 2008-02-15 Printing/Copying
Kinko's - 200 Danada Square W. $10.00 2008-04-04 Printing/Copying
U.S. Post Office - Winfield $6.00 2008-04-03 Postage for Mailing
U.S. Post Office - Winfield $5.00 2008-06-24 Stamps/Postage
Office Depot - Wheaton $5.00 2008-04-17 Office Supplies
U.S. Post Office - Winfield $3.00 2008-05-19 Postage