Semiannual
Filed Doc ID: 421331 | Committee: Sangamon County Republican Central Comm
Document Information
| Filed Date | 2011-01-19 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 23 |
| Signer | Brian Schackmann |
Receipts (60 | $47,281.99)
| Donor | Amount | Date | Description |
|---|
Expenditures (123 | $68,652.25)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T | $122.33 | 2010-12-14 | Utilities |
| AT&T | $122.33 | 2010-12-07 | Utilities |
| Lake Area Disposal Services | $118.38 | 2010-12-30 | Trash Removal |
| Lake Area Disposal Services | $118.38 | 2010-10-05 | Trash Removal |
| Comcast | $117.93 | 2010-08-20 | Computer - services |
| Comcast | $117.93 | 2010-10-05 | Computer - services |
| Comcast | $117.93 | 2010-07-16 | Computer - services |
| Midwest Office Supply | $80.87 | 2010-10-29 | Office supplies |
| Terry Eckenfels | $80.00 | 2010-07-23 | Maintenance |
| Capitl City Vending | $78.84 | 2010-08-20 | vending machine |
| GFS | $75.96 | 2010-12-17 | Food |
| Ameren Cilco | $72.19 | 2010-10-05 | Utilities |
| Ameren Cilco | $67.65 | 2010-12-30 | Utilities |
| Terry Eckenfels | $60.00 | 2010-08-19 | Parking |
| Walmart | $58.41 | 2010-10-01 | food |
| Brian Schackmann | $57.21 | 2010-09-10 | Reimbursement for Office Supplies |
| Ameren Cilco | $53.41 | 2010-10-31 | Utilities |
| Capitl City Vending | $52.00 | 2010-12-07 | Vending Machine |
| Terry Eckenfels | $50.00 | 2010-07-12 | Maintenance |
| Elaine Funk | $50.00 | 2010-07-16 | Office supplies |
| Brian Schackmann | $49.37 | 2010-07-11 | Reimbursement for Office Supplies |
| U. S. Post Office | $44.00 | 2010-10-28 | Postage |
| Sam's Club | $35.00 | 2010-10-05 | Membership Fee |