Semiannual

Filed Doc ID: 406500 | Committee: Plummer for Illinois

Document Information

Filed Date2010-07-20
Document TypeSemiannual
Reporting Period2010-01-01 to 2010-06-30
Pages37

Receipts (120 | $1,063,618.00)

DonorAmountDateDescription

Expenditures (212 | $1,112,235.58)

PayeeAmountDatePurpose
Petro Mart $44.56 2010-02-23 travel - gasoline
Post Master $44.00 2010-06-22 postage
Petro Mart $43.38 2010-02-03 travel - gasoline
Quick Trip $43.15 2010-02-16 travel - gasoline
Quick Trip $40.20 2010-05-27 travel - gasoline
The Bank of Edwardsville $40.00 2010-01-06 bank charges
Conferencecalls.com $40.00 2010-01-04 telephone
Speedway $40.00 2010-04-03 travel - gasoline
Quick Trip $40.00 2010-01-29 travel - gasoline
Quick Trip $38.95 2010-01-23 travel - gasoline
Costco $38.00 2010-04-06 travel - gasoline
Quick Trip $37.35 2010-01-27 travel - gasoline
Qik N EZ $36.21 2010-01-25 travel - gasoline
Qik N EZ $35.80 2010-01-07 travel - gasoline
Donationpages.com $35.53 2010-05-31 online donations fee
Shell $35.00 2010-04-29 travel - gasoline
Quick Trip $35.00 2010-05-27 travel - gasoline
Target $35.00 2010-04-15 memory card for camera
Qik N EZ $34.06 2010-01-26 travel - gasoline
Mobil $33.93 2010-01-21 travel - gasoline
Quick Trip $33.65 2010-05-30 travel - gasoline
Mobil $32.99 2010-01-16 travel - gasoline
Qik N EZ $32.45 2010-01-11 travel - gasoline
Mobil $32.31 2010-01-17 travel - gasoline
Speedway $32.00 2010-03-15 travel - gasoline
Quick Trip $31.96 2010-02-01 travel - gasoline
Mobil $30.81 2010-01-06 travel - gasoline
The Bank of Edwardsville $30.75 2010-04-20 bank charges
Qik N EZ $30.25 2010-01-03 travel - gasoline
Quick Trip $29.80 2010-01-16 travel - gasoline
Mobil $29.18 2010-01-08 travel - gasoline
Speedway $29.00 2010-05-17 travel - gasoline
Qik N EZ $28.45 2010-02-04 travel - gasoline
Qik N EZ $27.95 2010-01-05 travel - gasoline
Qik N EZ $27.25 2010-01-05 travel - gasoline
Qik N EZ $27.12 2010-01-19 travel - gasoline
Qik N EZ $25.32 2010-02-01 travel - gasoline
Qik N EZ $25.00 2010-02-03 travel - gasoline
Mobil $25.00 2010-02-18 travel - gasoline
Qik N EZ $24.54 2010-02-05 travel - gasoline
Mobil $24.42 2010-01-30 travel - gasoline
Qik N EZ $23.49 2010-01-29 travel - gasoline
Conferencecalls.com $22.56 2010-01-21 telephone
Speedway $20.66 2010-01-12 travel - gasoline
Mobil $20.09 2010-01-03 travel - gasoline
Qik N EZ $20.00 2010-01-01 travel - gasoline
The Bank of Edwardsville $20.00 2010-05-13 bank charges
Conferencecalls.com $20.00 2010-01-13 telephone
Conferencecalls.com $20.00 2010-02-03 telephone
Conferencecalls.com $20.00 2010-01-05 telephone