Semiannual
Filed Doc ID: 406500 | Committee: Plummer for Illinois
Document Information
| Filed Date | 2010-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 37 |
Receipts (120 | $1,063,618.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (212 | $1,112,235.58)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Post Master | $17.60 | 2010-01-22 | postage |
| Shell | $17.02 | 2010-04-20 | travel - gasoline |
| Mobil | $11.08 | 2010-03-31 | travel - gasoline |
| Omni Hotel | $9.95 | 2010-02-03 | internet access |
| OfficeMax | $8.53 | 2010-01-26 | office supplies |
| The Bank of Edwardsville | $8.04 | 2010-01-31 | bank charges |
| Omni Hotel | $6.02 | 2010-02-05 | service fee |
| OfficeMax | $5.64 | 2010-02-02 | office supplies |
| The Bank of Edwardsville | $5.00 | 2010-06-18 | bank charges |
| Conferencecalls.com | $4.16 | 2010-01-17 | telephone |
| Conferencecalls.com | $1.91 | 2010-01-19 | telephone |
| Conferencecalls.com | $0.42 | 2010-02-01 | telephone |