Semiannual
Filed Doc ID: 376369 | Committee: Christiansen for Chairman
Document Information
| Filed Date | 2009-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2008-07-01 to 2008-12-31 |
| Pages | 36 |
Receipts (98 | $120,732.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (230 | $162,290.55)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Kelly Williamson Company | $200.00 | 2008-10-30 | travel - gasoline |
| Leigh Hutcheson | $200.00 | 2008-09-08 | staff salary |
| David Klang | $200.00 | 2008-09-08 | staff salary |
| Twin City Supply Inc. | $193.05 | 2008-09-11 | signs |
| Comcast | $175.09 | 2008-10-29 | utilities |
| Winnebago County Fair Association | $175.00 | 2008-07-21 | community relations |
| Fred Wescott | $170.00 | 2008-09-09 | promotional items |
| University Club | $165.93 | 2008-09-06 | meals |
| Office Max | $162.74 | 2008-10-09 | office supplies |
| Verizon Wireless | $158.00 | 2008-11-17 | telephone |
| Office Max | $157.99 | 2008-09-22 | office supplies |
| Woodman's | $147.18 | 2008-11-19 | party - staff |
| Office Max | $143.71 | 2008-07-18 | office supplies |
| Best Buy | $140.71 | 2008-09-03 | office supplies |
| Lowe's Home Centers | $138.81 | 2008-07-18 | office supplies |
| U. S Postal Service | $135.00 | 2008-09-02 | postage |
| Becky Norman | $135.00 | 2008-09-09 | office cleaning |
| University Club | $128.37 | 2008-09-06 | meals |
| Walmart | $124.50 | 2008-09-22 | office supplies |
| Tim Ward | $120.00 | 2008-10-31 | computer - services |
| Tim Ward | $120.00 | 2008-09-22 | computer - services |
| Logli's | $114.66 | 2008-08-29 | meals |
| Comcast | $114.29 | 2008-10-10 | utilities |
| Best Buy | $108.25 | 2008-09-22 | telephone |
| U. S Postal Service | $108.00 | 2008-10-16 | postage |
| Rent-A-Center | $107.08 | 2008-09-22 | office supplies |
| University Club | $104.45 | 2008-09-06 | meals |
| Comcast | $103.22 | 2008-08-20 | utilities |
| Comcast | $103.22 | 2008-09-15 | utilities |
| Woodman's | $101.85 | 2008-11-19 | party - staff |
| University Club | $101.49 | 2008-09-06 | meals |
| Crusader Health Foundation | $100.00 | 2008-10-08 | community relations |
| Sam's Club | $100.00 | 2008-09-15 | promotional items |
| PayPal | $98.38 | 2008-10-07 | bank charges |
| U. S Postal Service | $94.54 | 2008-07-17 | postage |
| Sam's Club | $92.98 | 2008-10-07 | promotional items |
| Office Depot | $91.99 | 2008-09-22 | office supplies |
| Becky Norman | $90.00 | 2008-09-24 | office cleaning |
| Becky Norman | $90.00 | 2008-10-07 | office cleaning |
| Becky Norman | $90.00 | 2008-10-27 | office cleaning |
| Becky Norman | $90.00 | 2008-11-10 | office cleaning |
| Becky Norman | $90.00 | 2008-11-24 | office cleaning |
| PayPal | $87.60 | 2008-10-21 | bank charges |
| Logli's | $85.51 | 2008-10-27 | meals |
| U. S Postal Service | $84.00 | 2008-07-28 | postage |
| Woodman's | $81.31 | 2008-10-02 | party - staff |
| Walmart | $79.65 | 2008-07-18 | office supplies |
| Office Depot | $76.85 | 2008-07-18 | office supplies |
| Sam's Club | $72.68 | 2008-09-03 | travel - gasoline |
| Walmart | $68.20 | 2008-09-03 | promotional items |