Semiannual

Filed Doc ID: 390543 | Committee: Citizens for Chance

Document Information

Filed Date2009-07-16
Document TypeSemiannual
Reporting Period2009-01-01 to 2009-06-30
Pages4

Receipts (6 | $2,260.00)

DonorAmountDateDescription
William Black $500.00 2009-02-23
Sherbut Carson Engineering $500.00 2009-02-12
Stephen Kernan $450.00 2009-02-12
Southwestern Il Laborers $450.00 2009-02-12
Illini Environmental $200.00 2009-02-19
Non itemzied $160.00 2009-06-30

Expenditures (7 | $7,952.11)

PayeeAmountDatePurpose
Snow Printing $3,609.06 2009-03-09 printing
Mailing Methods $2,286.22 2009-04-04 mailing
Best Buy $787.95 2009-03-09 computer - purchase
Wally Abernathy $417.80 2009-04-04 misc.
Bridge Inn $320.08 2009-04-07 meals
VFW Hall #1117 $285.00 2009-04-08 misc
Motratec $246.00 2009-03-12 telephone polling