Semiannual

Filed Doc ID: 404759 | Committee: Demuzio for Mayor

Document Information

Filed Date2010-07-17
Document TypeSemiannual
Reporting Period2010-01-01 to 2010-06-30
Pages31

Receipts (101 | $43,808.68)

DonorAmountDateDescription
Kerry A Page $25.00 2010-03-10

Expenditures (127 | $54,317.71)

PayeeAmountDatePurpose
NGP Sotfware Inc $42.22 2010-04-15 domain fee
South County News $40.70 2010-02-06 ad - ad book
Main Street Florist $40.38 2010-05-14 planter
Abigail Raesly $40.00 2010-05-13 per diem/mileage and food
US Bank VISA $39.00 2010-03-11 late fee
US Bank VISA $39.00 2010-05-11 late fees
US Bank VISA $37.24 2010-05-14 finance charge
Macoupin County Enquirer $36.00 2010-02-01 ad - ad book
US Bank VISA $35.53 2010-04-15 finance charge
Wrist-Band.com $35.00 2010-03-19 wrist bands/promotional items
Wal-Mart $34.43 2010-04-23 office supplies
US Bank VISA $33.42 2010-03-16 finance charge
Main Street Florist $31.88 2010-02-01 constituent plant
US Bank $30.00 2010-04-14 bank fees
US Bank $30.00 2010-03-12 bank fees
US Bank $30.00 2010-02-12 bank fees
US Bank $30.00 2010-01-15 bank fees
South County News $30.00 2010-05-13 ad - ad book
US Bank $30.00 2010-05-14 bank fees
US Bank $30.00 2010-06-14 bank fees
Wal-Mart $17.45 2010-06-01 office supplies
Wal-Mart $15.15 2010-04-06 office supplies/water
Wal-Mart $15.15 2010-05-12 office supplies
Wal-Mart $11.14 2010-04-21 office supplies
Wal-Mart $8.77 2010-04-29 office supplies
U S Postmaster $5.70 2010-05-19 postage
U S Postmaster $5.35 2010-06-21 postage