Semiannual

Filed Doc ID: 396836 | Committee: Randy White for Lt Governor

Document Information

Filed Date2010-01-18
Document TypeSemiannual
Reporting Period2009-07-01 to 2009-12-31
Pages15

Receipts (21 | $17,825.19)

DonorAmountDateDescription
Randy A. Sr. White $5,982.90 2009-10-09
Vickie White $2,964.71 2009-12-31
Randy A. Sr. White $2,712.68 2009-12-31
Les Wilson inc. $2,500.00 2009-07-23
Steve Bolton $1,000.00 2009-12-15
Drozdz Barb $500.00 2009-12-16
Cedar Ridge Farms $400.00 2009-12-28
Ivers Brothers Farms $250.00 2009-07-23
Jim Printy $250.00 2009-07-21
Sally Henderson $250.00 2009-10-10
Teri Paulson $250.00 2009-10-13
Rinella Company Inc. $200.00 2009-08-11
Sally Henderson $200.00 2009-09-24
Rinella Company Inc. $200.00 2009-12-03
Not Itemized $100.00 2009-12-11
Not Itemized $20.00 2009-08-16
Not Itemized $20.00 2009-08-16
Not Itemized $20.00 2009-08-16
Not Itemized $2.40 2009-12-15 rebate
Not Itemized $2.00 2009-11-17 rebate
Not Itemized $0.50 2009-10-15 rebate

Expenditures (92 | $13,104.40)

PayeeAmountDatePurpose
Randy A. Sr. White $2,065.00 2009-07-29 loan repayment - partial
Randy A. Sr. White $1,606.00 2009-12-31 loan repayment - partial
Percision Signz $1,000.00 2009-12-02 signs
Percision Signz $883.20 2009-12-03 signs
JC Whitney $438.29 2009-11-03 equipment - purchase
Randy A. Sr. White $411.00 2009-12-31 loan repayment - partial
Master Magnetics Inc. $376.56 2009-09-04 promotional items
Tri-State Family Services $350.00 2009-08-02 donation
Amy Varner $300.00 2009-11-12 postage - mileage
Illinois Citizens for Life $265.00 2009-10-20 donation
Wal-Mart $231.12 2009-10-19 office supplies
Illinois Signal $212.12 2009-10-17 telephone
Amy Varner $200.00 2009-10-25 travel - mileage reimbursement
Ayerco $192.25 2009-07-07 travel - gasoline
Ayerco $188.04 2009-07-15 travel - gasoline
CarQuest $175.30 2009-07-06 equipment - maintenance
Ayerco $175.00 2009-07-10 travel - gasoline
River Restaurant & Truck Stop $166.00 2009-09-17 travel - gasoline
Color Management $150.28 2009-09-10 office supplies
Ayerco $150.02 2009-10-01 travel - gasoline
Ridders Business Supply $117.96 2009-07-15 office supplies
Speedway SuperAmerica LLC $102.75 2009-10-22 travel - gasoline
Marine Bank and Trust $100.00 2009-10-09 Cash
Marine Bank and Trust $100.00 2009-11-14 Cash
Marine Bank and Trust $100.00 2009-11-02 Cash
Marine Bank and Trust $100.00 2009-11-16 Cash
Marine Bank and Trust $100.00 2009-12-08 Cash
Wal-Mart $98.31 2009-07-16 office supplies
First Church of Love and Faith $95.00 2009-10-14 event - ticket
Ridders Business Supply $90.91 2009-11-17 office supplies
Super 8 Motel $78.75 2009-12-22 travel - lodging - candidate
Ayerco $75.00 2009-11-03 travel - gasoline
Speedway SuperAmerica LLC $75.00 2009-12-07 travel - gasoline
Illinois Signal $70.04 2009-12-21 telephone
Illinois Citizens for Life $70.00 2009-10-05 event - ticket
Casey's $68.70 2009-12-27 travel - gasoline
Super 8 Motel $68.19 2009-10-10 travel - lodging - candidate
Super 8 Motel $64.35 2009-12-27 travel - lodging - candidate
Casey's $63.53 2009-12-05 travel - gasoline
Motel 6 $62.15 2009-12-13 travel - lodging - candidate
Motel 6 $62.15 2009-12-20 travel - lodging - candidate
Wal-Mart $62.13 2009-11-09 office supplies
First Church of Love and Faith $60.00 2009-10-14 ad - ad book
Motel 6 $56.49 2009-12-10 travel - lodging - candidate
Wal-Mart $52.29 2009-12-17 office supplies
Casey's $51.52 2009-11-03 travel - gasoline
Super 8 Motel $50.83 2009-12-18 travel - lodging - candidate
Ayerco $48.51 2009-10-23 travel - gasoline
Not Itemized $47.02 2009-12-12 travel - gasoline
Motel 6 $44.39 2009-10-16 travel - lodging - candidate