Final
Filed Doc ID: 372756 | Committee: Friends for Joan Krupa
Document Information
| Filed Date | 2008-12-23 |
| Document Type | Final |
| Reporting Period | 2008-07-01 to 2008-12-31 |
| Pages | 52 |
Receipts (278 | $538,526.99)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Paula A. Prutsman | $200.00 | 2008-07-03 | |
| James A. Maloof | $200.00 | 2008-10-31 | |
| Albert Zeller | $200.00 | 2008-10-22 | |
| Nancy Proehl | $200.00 | 2008-10-28 | |
| Murvel Pretorius, Jr. | $200.00 | 2008-10-28 | |
| Theresa B. Heuermann | $200.00 | 2008-07-14 | |
| Shirley O. Frederick | $200.00 | 2008-07-07 | |
| Gerald S. Flaherty | $200.00 | 2008-07-14 | |
| Craig Allen Fenton | $200.00 | 2008-10-08 | |
| Susan B. Bishop | $200.00 | 2008-10-29 | |
| Charles C. Egley | $200.00 | 2008-09-30 | |
| Charles C. Egley | $200.00 | 2008-08-25 | |
| Ken Goldin | $200.00 | 2008-07-19 | fund raising - food |
| Barbara Drake | $200.00 | 2008-07-03 | |
| Mary A. Watkins | $200.00 | 2008-07-14 | |
| Shirley C. Coyle | $200.00 | 2008-10-28 | |
| Shirley C. Coyle | $200.00 | 2008-07-02 | |
| William H. Albers | $200.00 | 2008-10-31 | |
| David E. Connor | $200.00 | 2008-10-31 | |
| Elizabeth Nowlin Cooper | $200.00 | 2008-07-07 | |
| Margaret M. Wendle | $200.00 | 2008-09-10 | |
| Gordon M. Walker | $200.00 | 2008-11-03 | |
| Cathie C. Wilton | $200.00 | 2008-07-14 | |
| Betty J. Schlacter | $200.00 | 2008-09-23 | |
| William A. Parker | $200.00 | 2008-10-15 | |
| Louise T. Mueller | $200.00 | 2008-07-08 | |
| A T & T | $155.90 | 2008-12-18 | refund |
| Charles W. Barton, Jr. | $125.00 | 2008-10-17 | |
| Lynn N. Banta | $125.00 | 2008-10-15 | |
| House Republican Organization | $125.00 | 2008-08-04 | travel - gasoline |
| Richard F. Schock, II | $125.00 | 2008-10-16 | |
| Marilyn S. Wood | $125.00 | 2008-10-20 | |
| Marsha Livers | $125.00 | 2008-10-17 | |
| Bonnie Schofield | $125.00 | 2008-10-17 | |
| Robert C. Gates | $125.00 | 2008-10-29 | |
| Linda L. Couri | $125.00 | 2008-10-22 | |
| Dale E. Burklund | $100.00 | 2008-09-19 | |
| Robert L. Shelby | $100.00 | 2008-10-29 | |
| Robert L. Shelby | $100.00 | 2008-08-29 | |
| John C. Ruthman | $100.00 | 2008-10-15 | |
| John C. Ruthman | $100.00 | 2008-09-03 | |
| Potter & Anderson | $100.00 | 2008-10-31 | |
| Potter & Anderson | $100.00 | 2008-09-10 | |
| Eleanor N. Pflederer | $100.00 | 2008-10-29 | |
| Eleanor N. Pflederer | $100.00 | 2008-10-15 | |
| John P. Pearl | $100.00 | 2008-10-31 | |
| John P. Pearl | $100.00 | 2008-08-06 | |
| Roberta M. Parks | $100.00 | 2008-10-29 | |
| Roberta M. Parks | $100.00 | 2008-09-23 | |
| Henry J. Mauschbaugh | $100.00 | 2008-10-28 |
Expenditures (248 | $616,396.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Tim's Ace Hardware | $53.21 | 2008-08-06 | buckets for parade |
| American Rental | $52.11 | 2008-08-11 | helium |
| Kroger | $51.86 | 2008-08-20 | snacks/photo shoot |
| Kroger | $51.14 | 2008-08-22 | food |
| Big Lots Store # 1784 | $47.52 | 2008-07-07 | office supplies |
| Big Lots Store # 1784 | $47.52 | 2008-07-16 | 11 lanterns |
| Kroger | $46.75 | 2008-08-06 | fuel |
| Technicraft | $45.00 | 2008-07-16 | set up |
| Comcast | $43.51 | 2008-08-06 | Internet |
| Comcast | $43.51 | 2008-09-23 | internet/cable |
| Comcast | $43.51 | 2008-08-18 | Internet |
| Comcast | $43.50 | 2008-10-27 | cable |
| Comcast | $43.50 | 2008-07-07 | cable & internet |
| Kroger | $39.74 | 2008-11-25 | fund raising - food |
| Country Club of Peoria | $37.43 | 2008-10-27 | lunch |
| Fed Ex Kinko's | $37.02 | 2008-10-27 | office supplies |
| United States Post Office | $35.00 | 2008-12-23 | postal box rental |
| Fanny Mae | $34.32 | 2008-09-30 | gifts |
| Tim's Ace Hardware | $32.91 | 2008-09-06 | office supplies |
| Office Max #941 | $30.75 | 2008-08-06 | office supplies |
| Office Depot | $30.23 | 2008-11-25 | office supplies |
| Tim's Ace Hardware | $30.19 | 2008-08-22 | office supplies |
| Office Depot | $29.15 | 2008-10-27 | office supplies |
| Office Depot | $29.15 | 2008-10-27 | office supplies |
| Office Max #941 | $28.05 | 2008-11-25 | office supplies |
| Fed Ex Kinko's | $27.98 | 2008-09-10 | overnight shipping |
| Office Depot | $26.98 | 2008-10-28 | office supplies |
| Big Lots Store # 1784 | $25.92 | 2008-07-16 | 6 lanterns |
| Big Lots Store # 1784 | $25.92 | 2008-09-03 | picture frames |
| Maria's | $20.35 | 2008-07-29 | meals |
| Office Depot | $20.06 | 2008-10-27 | office supplies |
| American Rental | $19.26 | 2008-10-27 | podium rental |
| Tim's Ace Hardware | $19.18 | 2008-08-22 | office supplies |
| Office Max #941 | $16.19 | 2008-09-07 | office supplies |
| Kroger | $13.44 | 2008-08-12 | refreshments |
| Office Depot | $12.95 | 2008-10-27 | office supplies |
| United States Post Office | $12.70 | 2008-07-07 | postage |
| Office Depot | $12.41 | 2008-10-27 | office supplies |
| Tim's Ace Hardware | $12.39 | 2008-08-25 | office supplies |
| Kroger | $10.53 | 2008-11-25 | fund raising - food |
| Tim's Ace Hardware | $9.70 | 2008-09-03 | office supplies |
| Big Lots Store # 1784 | $8.64 | 2008-07-16 | 2 lanterns |
| Office Depot | $8.63 | 2008-09-12 | office supplies |
| Big Lots Store # 1784 | $7.56 | 2008-07-16 | batteries |
| Big Lots Store # 1784 | $7.56 | 2008-07-16 | batteries |
| United States Post Office | $7.16 | 2008-10-27 | postage |
| WAL*MART | $4.61 | 2008-07-16 | discs to paint |
| United States Post Office | $4.11 | 2008-10-27 | postage |