Semiannual
Filed Doc ID: 393532 | Committee: McLean County Republican Central Comm
Document Information
| Filed Date | 2009-10-20 |
| Document Type | Semiannual |
| Reporting Period | 2008-07-01 to 2008-12-31 |
| Pages | 14 |
| Amended | Yes |
Receipts (17 | $14,189.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (66 | $40,727.35)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Copy Shop | $98.02 | 2008-10-02 | printing |
| Sam's Club | $95.90 | 2008-10-24 | Parade Supplies |
| The Copy Shop | $94.44 | 2008-12-04 | printing |
| Office Depot | $88.22 | 2008-07-18 | L/R Dinner Supplies |
| Office Depot | $84.59 | 2008-09-16 | office supplies |
| Forget Me Not Flowers | $74.95 | 2008-12-02 | Memorial Flowers |
| Forget Me Not Flowers | $48.99 | 2008-07-11 | Memorial Flowers |
| Forget Me Not Flowers | $43.70 | 2008-09-01 | Flowers |
| Office Depot | $42.97 | 2008-10-24 | office supplies |
| Verizon | $39.81 | 2008-09-16 | telephone |
| Verizon | $39.06 | 2008-08-11 | telephone |
| Verizon | $38.94 | 2008-07-18 | telephone |
| Sam's Club | $38.36 | 2008-09-16 | Parade Supplies |
| Van Gundy Insurance Agency | $35.00 | 2008-11-07 | Store Front Ins |
| Office Depot | $22.89 | 2008-12-16 | office supplies |
| Verizon | $7.37 | 2008-12-11 | telephone |