Semiannual

Filed Doc ID: 402033 | Committee: Illinois State Rifle Association Political Victory Fund

Document Information

Filed Date2010-07-01
Document TypeSemiannual
Reporting Period2010-01-01 to 2010-06-30
Pages5

Receipts (1 | $200.00)

DonorAmountDateDescription
John W Green $200.00 2010-05-05

Expenditures (28 | $3,584.60)

PayeeAmountDatePurpose
Darnall Printing $543.04 2010-01-29 office supplies
P R Newswire $340.00 2010-01-29 press release
Illinios State Rifle Association $331.91 2010-03-16 Contract labor
Illinios State Rifle Association $297.20 2010-06-10 contract labor
Peter Flanagan $223.52 2010-01-29 reimburse for postage
Illinios State Rifle Association $194.26 2010-03-16 Contract Labor
Peter Flanagan $186.96 2010-04-14 reimbursement for postageoffice supplies
Illinios State Rifle Association $168.75 2010-05-11 contract labor
Florida Business Information Inc $99.00 2010-06-10 Newspaper clippings
Florida Business Information Inc $99.00 2010-04-14 newspaper clippings
Florida Business Information Inc $99.00 2010-05-11 newspaper clippings
Florida Business Information Inc $95.00 2010-03-16 newspaper clippings
Florida Business Information Inc $95.00 2010-01-29 newspaper clippings
Florida Business Information Inc $95.00 2010-02-01 newpaper clippings
Concentric Network Corp $71.95 2010-01-29 computer - services
Concentric Network Corp $71.95 2010-06-10 computer - services
Concentric Network Corp $71.95 2010-05-11 computer - services
Concentric Network Corp $71.95 2010-04-14 computer - services
Concentric Network Corp $71.95 2010-03-16 computer - services
Concentric Network Corp $71.95 2010-01-29 computer - services
Illinios State Rifle Association $64.58 2010-04-14 Contract Labor
Merchant Services $50.27 2010-01-02 cc fees
Illinios State Rifle Association $45.63 2010-01-29 contract labor
Merchant Services $30.52 2010-03-01 cc fees
Merchant Services $27.34 2010-04-01 cc fees
Merchant Services $26.37 2010-02-01 cc fees
Merchant Services $25.01 2010-06-01 cc fees
Merchant Services $15.54 2010-05-01 cc fees