Semiannual
Filed Doc ID: 390805 | Committee: Champaign County Democratic Central Cmte
Document Information
| Filed Date | 2009-07-17 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 8 |
Receipts (23 | $3,759.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| LABORORS LOCAL 703 | $500.00 | 2009-03-29 | |
| AL & MARY KLEIN | $500.00 | 2009-06-24 | |
| GERRIE PARR | $500.00 | 2009-06-24 | |
| HARRY HILTON | $250.00 | 2009-04-05 | |
| JOY & JOHN WALTER-THORTON | $250.00 | 2009-04-05 | |
| ROBERT MCMAHON | $250.00 | 2009-06-24 | |
| LAUREL PRUSSING | $200.00 | 2009-06-24 | |
| DAVID BRAYFIELD | $175.00 | 2009-04-05 | |
| RICHARD REYNOLDS | $175.00 | 2009-04-05 | |
| HAZEL & ROBERT SPITZE | $150.00 | 2009-06-24 | |
| ERIC & NAOMI JAKOBSSON | $150.00 | 2009-04-05 | |
| DOROTHY NEUMANN | $150.00 | 2009-06-24 | |
| LAUREL PRUSSING | $110.00 | 2009-04-05 | |
| HELEN & CAM SATTERTHWAITE | $100.00 | 2009-04-05 | |
| HELEN & CAM SATTERTHWAITE | $100.00 | 2009-06-24 | |
| ERIC & NAOMI JAKOBSSON | $100.00 | 2009-06-24 | |
| DOROTHY NEUMANN | $35.00 | 2009-04-05 | |
| AL & MARY KLEIN | $16.00 | 2009-04-30 | |
| HAZEL & ROBERT SPITZE | $16.00 | 2009-01-31 | |
| AL & MARY KLEIN | $8.00 | 2009-06-24 | |
| HAZEL & ROBERT SPITZE | $8.00 | 2009-03-27 | |
| AL & MARY KLEIN | $8.00 | 2009-03-27 | |
| LAUREL PRUSSING | $8.00 | 2009-04-30 |
Expenditures (35 | $14,297.81)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| TOWN & COUNTRY CATERING | $3,422.35 | 2009-05-07 | Spring Dinner Caterer |
| EXPRESS PRINT CENTER | $1,119.35 | 2009-05-11 | Newsletter and Dinner Invites |
| BARR REAL ESTATE | $848.65 | 2009-02-08 | Rent and Utilities |
| BARR REAL ESTATE | $766.58 | 2009-04-05 | Rent and Utilities |
| CHAMPAIGN COUNTY FAIR ASSOC. | $740.00 | 2009-05-05 | County Fair Booth and Tent |
| BROWN HOBBS & MCMURAY | $625.00 | 2009-06-25 | insurance |
| EXPRESS PRINT CENTER | $612.85 | 2009-06-24 | Annual Appeal |
| BARR REAL ESTATE | $599.57 | 2009-05-05 | Rent and Utilities |
| BARR REAL ESTATE | $500.00 | 2009-03-14 | Rent |
| BARR REAL ESTATE | $500.00 | 2009-06-15 | Rent |
| POSTMASTER | $396.35 | 2009-06-15 | Annual Appeal |
| POSTMASTER | $393.31 | 2009-03-30 | Newsletter |
| POSTMASTER | $383.37 | 2009-01-28 | Newsletter |
| POSTMASTER | $383.02 | 2009-02-23 | Newsletter |
| DEPARTMENT OF TREASURY - IRS | $369.00 | 2009-03-15 | Form 1120-POL tax |
| CHAMPAIGN PARK DISTRICT | $250.00 | 2009-05-22 | ChampaignTaste Booth |
| SAMS CLUB | $216.01 | 2009-04-01 | Drinks for Social Hours (3) |
| AT & T | $181.08 | 2009-05-28 | Phone |
| POSTMASTER | $180.00 | 2009-01-27 | PO Box Rental |
| AT & T | $176.44 | 2009-04-29 | Phone |
| LINTON CO. | $174.79 | 2009-01-27 | office supplies |
| LINTON CO. | $168.29 | 2009-04-05 | office supplies |
| EXPRESS PRINT CENTER | $162.80 | 2009-02-23 | Newsletter |
| AT & T | $144.41 | 2009-04-01 | Phone |
| AT & T | $142.56 | 2009-03-05 | Phone |
| AT & T | $135.91 | 2009-06-25 | Phone |
| AT & T | $125.78 | 2009-01-29 | Phone |
| LAZERS EDGE | $110.00 | 2009-05-21 | office supplies |
| POSTMASTER | $100.00 | 2009-06-28 | Postage Due |
| POSTMASTER | $94.00 | 2009-04-12 | PO Box Rental |
| LAZERS EDGE | $70.00 | 2009-03-07 | office supplies |
| SAMS CLUB | $57.34 | 2009-04-05 | Cake for Spring Dinner |
| POSTMASTER | $50.00 | 2009-01-21 | Postage Due |
| LAZERS EDGE | $49.50 | 2009-03-21 | office supplies |
| LAZERS EDGE | $49.50 | 2009-05-27 | office supplies |