Quarterly

Filed Doc ID: 437081 | Committee: Champaign County Democratic Central Cmte

Document Information

Filed Date2011-07-11
Document TypeQuarterly
Reporting Period2011-04-01 to 2011-06-30
Pages4
SignerJENNIFER GENTRY

Expenditures (16 | $4,744.85)

PayeeAmountDatePurpose
LAZERS EDGE $803.80 2011-04-18 Office supplies
BROWN, HOBBS & MCMURAY $625.00 2011-06-05 Insurance
BARR REAL ESTATE $589.91 2011-05-08 Rent & Utilities
BARR REAL ESTATE $571.09 2011-04-12 Rent & Utilities
BARR REAL ESTATE $570.82 2011-06-08 Rent & Utilities
CHAMPAIGN PARK DISTRICT $295.00 2011-05-07 Picnic deposit
AT&T $211.38 2011-04-01 Phone & Web
CITY OF URBANA $202.50 2011-04-28 Market at the Square summer fee
POSTMASTER $185.00 2011-05-06 Bulk mail permit
AT&T $181.02 2011-05-27 Phone & Web
AT&T $171.97 2011-04-26 Phone & Web
MEIJER $147.36 2011-05-07 Social Hour food & drink
POSTMASTER $96.00 2011-04-18 Post office box
POSTMASTER $44.00 2011-05-05 Stamps
MEIJER $25.00 2011-06-05 Social Hour drinks
CHAMPAIGN PARK DISTRICT $25.00 2011-05-10 Taste of Champaign