Semiannual

Filed Doc ID: 422892 | Committee: Supporters of Jack D Franks

Document Information

Filed Date2011-01-20
Document TypeSemiannual
Reporting Period2010-07-01 to 2010-12-31
Pages66

Receipts (170 | $172,719.31)

DonorAmountDateDescription

Expenditures (487 | $183,155.42)

PayeeAmountDatePurpose
8X8 Inc $11.82 2010-07-14 community relations
8X8 Inc $11.78 2010-12-16 telephone
SendOutCards $10.61 2010-10-04 computer - software
DeCraenes Service Center $10.61 2010-08-03 auto maintenance
SendOutCards $10.61 2010-07-02 computer - software
SendOutCards $10.61 2010-12-16 computer - software
SendOutCards $10.61 2010-09-03 computer - software
Woodstock Marathon $10.00 2010-08-14 gasoline
Jewel Osco $10.00 2010-11-02 gasoline
3 Brothers Restaurant $9.75 2010-10-29 volunteer meals
Lori Borhart $8.63 2010-10-11 gasoline
3 Brothers Restaurant $8.22 2010-08-04 volunteer meals
3 Brothers Restaurant $8.05 2010-11-02 volunteer meals
3 Brothers Restaurant $7.00 2010-11-30 volunteer meals
8X8 Inc $6.80 2010-07-02 telephone
Jack D Franks $6.00 2010-07-29 parking expense
8X8 Inc $5.90 2010-08-02 telephone
8X8 Inc $5.90 2010-07-02 telephone
8X8 Inc $5.90 2010-08-02 telephone
8X8 Inc $5.89 2010-10-02 telephone
8X8 Inc $5.89 2010-10-02 telephone
Jewel Osco $5.67 2010-08-16 office supplies
Woodstock Marathon $5.42 2010-09-01 volunteer meals
Jewel Osco $5.33 2010-07-01 office supplies
Jewel Osco $5.01 2010-11-02 volunteer meals
US Postmaster $4.36 2010-08-19 postage
Woodstock Marathon $3.58 2010-09-12 volunteer meals
3 Brothers Restaurant $2.99 2010-11-02 volunteer meals
Woodstock Marathon $2.92 2010-08-04 office supplies
US Postmaster $1.09 2010-11-18 postage due
Woodstock Marathon $1.00 2010-08-18 office supplies
Woodstock Marathon $1.00 2010-07-07 office supplies
Woodstock Marathon $1.00 2010-07-06 office supplies
Woodstock Marathon $1.00 2010-11-22 office supplies
US Postmaster $0.50 2010-11-12 postage
US Postmaster $0.17 2010-09-16 postage
US Postmaster $0.03 2010-09-22 postage