Semiannual
Filed Doc ID: 419535 | Committee: Kane County Republican Central Cmte
Document Information
| Filed Date | 2011-01-11 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 15 |
Receipts (26 | $6,775.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (97 | $54,389.75)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Gordon Flesch Leasing | $153.00 | 2010-12-13 | equipment - purchase |
| Gordon Flesch Leasing | $153.00 | 2010-11-12 | equipment - purchase |
| Office Max | $141.02 | 2010-07-12 | office supplies |
| Nicor Gas | $138.31 | 2010-12-27 | utilities |
| A.T. & T. | $137.05 | 2010-11-04 | telephone |
| Office Max | $131.02 | 2010-11-04 | office supplies |
| Office Max | $115.98 | 2010-07-12 | office supplies |
| City of St. Charles | $108.44 | 2010-07-01 | utilities |
| City of St. Charles | $88.74 | 2010-12-01 | utilities |
| Office Max | $85.65 | 2010-08-28 | office supplies |
| Office Max | $63.00 | 2010-09-30 | office supplies |
| Office Max | $62.70 | 2010-09-30 | office supplies |
| Aurora Fastprint Inc. | $60.75 | 2010-09-26 | printing |
| Aurora Fastprint Inc. | $60.75 | 2010-09-26 | printing |
| Aurora Fastprint Inc. | $60.75 | 2010-09-26 | printing |
| Office Max | $47.80 | 2010-11-04 | office supplies |
| Nicor Gas | $43.12 | 2010-07-28 | utilities |
| Nicor Gas | $42.90 | 2010-11-24 | utilities |
| Woodman's | $41.22 | 2010-09-30 | travel - gasoline |
| Woodman's | $41.01 | 2010-07-31 | travel - gasoline |
| Nicor Gas | $41.00 | 2010-10-25 | utilities |
| Woodman's | $40.01 | 2010-07-12 | travel - gasoline |
| Woodman's | $40.01 | 2010-07-12 | travel - gasoline |
| United States Postal Service | $40.00 | 2010-09-26 | postal box rental |
| Woodman's | $38.19 | 2010-09-30 | travel - gasoline |
| Woodman's | $38.00 | 2010-08-28 | travel - gasoline |
| Woodman's | $37.52 | 2010-09-30 | travel - gasoline |
| Woodman's | $37.50 | 2010-07-31 | travel - gasoline |
| Woodman's | $37.20 | 2010-11-04 | travel - gasoline |
| Woodman's | $36.50 | 2010-11-04 | travel - gasoline |
| Woodman's | $36.45 | 2010-08-28 | travel - gasoline |
| Woodman's | $36.01 | 2010-11-04 | travel - gasoline |
| Woodman's | $36.00 | 2010-07-31 | travel - gasoline |
| Woodman's | $36.00 | 2010-09-30 | travel - gasoline |
| Woodman's | $36.00 | 2010-11-14 | travel - gasoline |
| Woodman's | $35.54 | 2010-09-30 | travel - gasoline |
| Woodman's | $35.00 | 2010-07-12 | travel - gasoline |
| Woodman's | $34.01 | 2010-08-28 | travel - gasoline |
| Office Max | $32.00 | 2010-08-02 | office supplies |
| Woodman's | $31.03 | 2010-09-30 | travel - gasoline |
| Woodman's | $29.75 | 2010-08-28 | travel - gasoline |
| Nicor Gas | $29.72 | 2010-09-27 | utilities |
| Nicor Gas | $29.72 | 2010-08-25 | utilities |
| Office Max | $29.56 | 2010-11-04 | office supplies |
| Office Max | $28.76 | 2010-09-30 | office supplies |
| Office Max | $25.48 | 2010-08-02 | office supplies |
| Office Max | $15.02 | 2010-11-04 | office supplies |