Semiannual

Filed Doc ID: 422569 | Committee: People for Rauschenberger

Document Information

Filed Date2011-01-20
Document TypeSemiannual
Reporting Period2010-07-01 to 2010-12-31
Pages54

Receipts (239 | $679,654.81)

DonorAmountDateDescription

Expenditures (285 | $502,649.65)

PayeeAmountDatePurpose
Associated Bank $20.00 2010-10-14 Wire Fee
Associated Bank $20.00 2010-10-07 Wire Fee
Associated Bank $18.50 2010-07-15 Bank Service Fee
Associated Merchant Services $17.75 2010-10-04 Fees
Jewel Osco $16.92 2010-11-29 Supplies
Office Max $16.24 2010-11-29 Office Supplies
Associated Merchant Services $16.20 2010-09-02 Fees
Associated Merchant Services $15.66 2010-07-06 Fees
Home Depot $15.52 2010-08-01 Sign supplies
Associated Merchant Services $15.05 2010-08-03 Fees
Associated Bank $15.00 2010-10-07 Wire in Fee
Associated Merchant Services $15.00 2010-12-03 Fees
Associated Bank $15.00 2010-10-13 Wire in Fee
Associated Bank $15.00 2010-10-20 Wire in Fee
Associated Bank $15.00 2010-09-29 Wire Fee
Associated Bank $15.00 2010-09-15 Wire Fee
Associated Bank $15.00 2010-09-02 Wire Fee
Associated Bank $15.00 2010-09-22 Wire Fee
Associated Bank $15.00 2010-10-04 Wire in Fee
Target $13.17 2010-10-23 Office Supplies
Associated Bank $12.00 2010-08-13 Bank Service Fee
Associated Bank $12.00 2010-09-15 Bank Service Fee
Office Max $11.39 2010-10-23 Office Supplies
Associated Bank $10.00 2010-09-28 Bank Service Fee
Target $7.54 2010-11-29 Office Supplies
Home Depot $6.86 2010-10-23 Sign supplies
Jewel Osco $6.79 2010-08-01 Food
Associated Merchant Services $6.30 2010-08-03 Fees
Associated Bank $5.00 2010-09-09 Set Up Fee
Associated Merchant Services $3.12 2010-09-03 Fees
Office Max $2.71 2010-11-29 Office Supplies
Associated Bank $1.50 2010-12-15 Bank Service Fee
Federal Express $0.93 2010-09-30 Printing
U S Post Office $0.88 2010-08-01 Postage
Associated Merchant Services $0.28 2010-10-04 Fees