Semiannual
Filed Doc ID: 394836 | Committee: McLean County Republican Central Comm
Document Information
| Filed Date | 2010-01-08 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 6 |
Receipts (1 | $250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| George Noud | $250.00 | 2009-07-20 |
Expenditures (41 | $15,429.23)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Bloomington Offset Process Inc | $3,000.00 | 2009-09-15 | printing |
| ISU College Republicans | $1,500.00 | 2009-12-19 | Donation |
| Double Tree Hotel | $1,046.76 | 2009-12-14 | Lunch 12/14 |
| Double Tree Hotel | $1,039.56 | 2009-12-01 | Breakfast 11/16 |
| Berke & Assoc PLLC | $1,039.50 | 2009-09-15 | Legal Services |
| Double Tree Hotel | $649.14 | 2009-09-23 | Lunch 8/17 |
| Double Tree Hotel | $601.50 | 2009-10-19 | Breakfast 9/21 |
| Double Tree Hotel | $591.20 | 2009-11-09 | Lunch 10/19 |
| Double Tree Hotel | $556.44 | 2009-08-17 | Breakfast 7/20 |
| Double Tree Hotel | $421.25 | 2009-07-07 | Breakfast 5/18 |
| Parrott & Assoc. INC | $398.98 | 2009-11-25 | printing |
| Van Gundy Insurance Agency | $375.00 | 2009-07-07 | insurance |
| Constant Contact | $325.13 | 2009-08-04 | Computer Software |
| The Copy Shop | $251.04 | 2009-07-06 | printing |
| Evergreen FS | $241.25 | 2009-10-19 | Rent |
| Evergreen FS | $241.25 | 2009-07-07 | Rent |
| Evergreen FS | $241.25 | 2009-08-18 | Rent |
| Evergreen FS | $241.25 | 2009-09-15 | Rent |
| Evergreen FS | $241.25 | 2009-11-09 | Rent |
| Evergreen FS | $241.25 | 2009-12-10 | Rent |
| U.S. Postmaster | $240.75 | 2009-11-25 | postage |
| Office Depot | $218.73 | 2009-09-15 | Supplies |
| Sam's Club | $207.28 | 2009-10-19 | Parade Candy |
| Political Service Company | $186.90 | 2009-08-04 | County Fair Supplies |
| Sam's Club | $186.17 | 2009-08-18 | Parade Candy |
| U.S. Postmaster | $135.41 | 2009-08-21 | postage |
| The Copy Shop | $127.10 | 2009-10-19 | printing |
| The Copy Shop | $123.85 | 2009-11-09 | printing |
| The Copy Shop | $123.30 | 2009-12-10 | printing |
| The Copy Shop | $98.41 | 2009-09-15 | printing |
| Office Depot | $98.35 | 2009-08-18 | Supplies |
| The Copy Shop | $97.53 | 2009-08-17 | printing |
| Office Depot | $75.96 | 2009-07-13 | Supplies |
| Verizon | $74.98 | 2009-11-06 | telephone |
| Sam's Club | $37.88 | 2009-09-24 | Parade Candy |
| Verizon | $36.05 | 2009-09-15 | telephone |
| Verizon | $34.90 | 2009-07-13 | telephone |
| Verizon | $34.89 | 2009-08-18 | telephone |
| Office Depot | $26.63 | 2009-11-09 | Supplies |
| U.S. Postmaster | $15.40 | 2009-08-04 | postage |
| Office Depot | $5.76 | 2009-12-10 | Supplies |