Semiannual
Filed Doc ID: 400952 | Committee: Sangamon County Democratic Central Cmte
Document Information
| Filed Date | 2010-02-25 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 6 |
| Amended | Yes |
Receipts (2 | $3,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Central Il. Laborers | $2,500.00 | 2009-11-24 | |
| Sheet Metal Workers | $500.00 | 2009-08-20 |
Expenditures (25 | $8,754.59)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jim Moody | $1,400.35 | 2009-10-16 | Re-Imbursement for Computer |
| Assoc. Fire Fighters | $800.00 | 2009-07-31 | Rent |
| Assoc. Fire Fighters | $800.00 | 2009-07-07 | Rent |
| Office Depot | $646.49 | 2009-11-03 | Printer |
| Il Democrat County Chrms Assoc | $500.00 | 2009-08-26 | |
| Assoc. Fire Fighters | $400.00 | 2009-09-15 | Rent |
| Jim Moody | $358.74 | 2009-09-28 | Re-Imbursement for Paint & Supplies |
| USPS | $350.00 | 2009-09-28 | postage |
| 413 Building | $350.00 | 2009-09-28 | Rent |
| 413 Building | $350.00 | 2009-11-06 | Rent |
| 413 Building | $350.00 | 2009-11-20 | Rent |
| 413 Building | $350.00 | 2009-12-21 | Rent |
| State Journal Register | $333.88 | 2009-08-12 | Advertising-State Fair Party |
| ATT | $272.80 | 2009-11-16 | Phone Bill |
| Midwest Office Supply | $256.95 | 2009-09-29 | office supplies |
| ATT | $205.34 | 2009-12-09 | Phone Bill |
| ATT | $200.42 | 2009-08-03 | Telephone Bill |
| ATT | $198.16 | 2009-09-09 | Telephone Bill |
| ATT | $198.14 | 2009-09-15 | Phone Bill |
| Jim Moody | $114.40 | 2009-08-17 | Postage Re-Investment |
| USPS | $96.00 | 2009-08-18 | Post Office Box Fee |
| USPS | $61.60 | 2009-07-31 | postage |
| 413 Building | $58.01 | 2009-12-21 | utilities |
| 413 Building | $53.31 | 2009-11-20 | utilities |
| USPS | $50.00 | 2009-08-26 | postage |