Semiannual

Filed Doc ID: 398115 | Committee: Tompkins4Clerk

Document Information

Filed Date2010-01-20
Document TypeSemiannual
Reporting Period2009-07-01 to 2009-12-31
Pages8

Receipts (3 | $6,000.00)

DonorAmountDateDescription
Parker Kemp $5,000.00 2009-09-17
Geoffrey Tompkins $500.00 2009-09-16
RICHARD BUCHANAN $500.00 2009-12-22 Electronic Sinage : Martin Digital Display 2703 Mcgraw Dr. suite # 6 Bloominton IL61704

Expenditures (27 | $6,958.95)

PayeeAmountDatePurpose
Cybernautic Design $1,331.01 2009-12-03 computer - services
Cybernautic Design $1,331.01 2009-12-04 computer - services
The Victory Store $910.24 2009-11-24 signs
The Victory Store $627.89 2009-10-14 signs
The Victory Store $449.40 2009-10-09 signs
FedEx/Kinko's $381.73 2009-09-21 printing
The Victory Store $297.83 2009-10-09 signs
FedEx/Kinko's $275.47 2009-10-18 printing
Easter Seals $250.00 2009-10-07 Gift/Tickets
United States Postal Service $102.00 2009-10-02 postal box rental
FedEx/Kinko's $94.69 2009-11-02 printing
United States Postal Service $88.00 2009-10-29 postage
The Normalite $80.00 2009-12-09 ad - newspaper
The Normalite $80.00 2009-12-02 ad - newspaper
Lowes $77.39 2009-12-08 equipment - purchase
Lowes $75.28 2009-12-18 equipment - purchase
FedEx/Kinko's $69.59 2009-12-13 printing
Lowes $64.50 2009-12-03 equipment - purchase
Cybernautic Design $62.00 2009-12-02 computer - services
Shell Oil $53.25 2009-12-16 travel - gasoline
Shell Oil $44.80 2009-11-18 travel - gasoline
United States Postal Service $44.00 2009-11-20 postage
United States Postal Service $44.00 2009-10-30 postage
Shell Oil $39.33 2009-11-18 travel - gasoline
Shell Oil $33.00 2009-11-15 travel - gasoline
Lowes $32.20 2009-12-03 equipment - purchase
Lowes $20.34 2009-12-04 equipment - purchase