Semiannual
Filed Doc ID: 455619 | Committee: Friends for Poe
Document Information
| Filed Date | 2012-01-24 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 41 |
| Amended | Yes |
| Signer | Stacey Bishop |
Receipts (112 | $71,069.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (274 | $92,522.46)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Casey's General Store | $69.00 | 2005-10-07 | travel - gasoline |
| Casey's General Store | $68.00 | 2005-09-11 | travel - gasoline |
| Ace Sign Company | $68.00 | 2005-11-08 | signs |
| Office Max | $64.63 | 2005-09-26 | office supplies |
| Sam's Wholesale | $63.43 | 2005-09-09 | supplies |
| Casey's General Store | $63.00 | 2005-10-05 | travel - gasoline |
| Staples | $62.47 | 2005-08-16 | office supplies |
| Office Max | $60.16 | 2005-12-12 | postage |
| Casey's General Store | $60.01 | 2005-09-09 | travel - gasoline |
| Casey's General Store | $60.00 | 2005-08-30 | travel - gasoline |
| Sam's Wholesale | $59.57 | 2005-09-14 | fund raising - food |
| Office Max | $59.25 | 2005-09-13 | office supplies |
| Casey's General Store | $58.75 | 2005-10-09 | travel - gasoline |
| Casey's General Store | $56.00 | 2005-07-30 | travel - gasoline |
| Casey's General Store | $55.55 | 2005-08-13 | travel - gasoline |
| U.S Post Office | $55.50 | 2005-07-11 | postage |
| Casey's | $54.58 | 2005-10-02 | travel - gasoline |
| Casey's General Store | $54.01 | 2005-08-09 | travel - gasoline |
| Casey's General Store | $53.50 | 2005-08-03 | travel - gasoline |
| Casey's General Store | $53.04 | 2005-08-25 | travel - gasoline |
| Casey's | $53.00 | 2005-07-28 | travel - gasoline |
| Office Max | $52.97 | 2005-07-28 | office supplies |
| Casey's General Store | $52.75 | 2005-09-02 | travel - gasoline |
| Wabash Package & Postal | $52.64 | 2005-07-12 | postage |
| Casey's General Store | $52.50 | 2005-08-09 | travel - gasoline |
| Ford Printing | $51.95 | 2005-11-08 | printing |
| Janet Halford | $51.76 | 2005-10-11 | reimbursement - gas |
| Sam's Wholesale | $51.41 | 2005-10-28 | supplies |
| Casey's General Store | $50.35 | 2005-11-09 | travel - gasoline |
| Casey's | $50.35 | 2005-08-09 | travel - gasoline |
| Sangamon Co. Republican Central Comm. | $50.00 | 2005-09-27 | contribution |
| Janet Halford | $50.00 | 2005-10-24 | contractual |
| Casey's General Store | $50.00 | 2005-10-19 | travel - gasoline |
| Casey's General Store | $49.50 | 2005-08-09 | travel - gasoline |
| Casey's General Store | $49.00 | 2005-11-21 | travel - gasoline |
| Janet Halford | $48.75 | 2005-12-31 | contractual |
| SBC Ameritech & its subsidiaries affiliates of SBC Communications Inc. | $48.17 | 2005-07-01 | telephone |
| Office Max | $47.40 | 2005-08-15 | office supplies |
| Casey's | $47.15 | 2005-11-08 | travel - gasoline |
| Casey's General Store | $47.00 | 2005-11-02 | travel - gasoline |
| SBC Ameritech & its subsidiaries affiliates of SBC Communications Inc. | $46.67 | 2005-09-02 | telephone |
| Janet Halford | $45.00 | 2005-10-23 | reimbursement - notary fee |
| Casey's General Store | $44.75 | 2005-10-18 | travel - gasoline |
| Sam's Wholesale | $44.28 | 2005-10-26 | supplies |
| Casey's | $43.91 | 2005-08-09 | travel - gasoline |
| Casey's General Store | $43.70 | 2005-11-15 | travel - gasoline |
| Office Max | $43.47 | 2005-07-06 | office supplies |
| Casey's General Store | $43.17 | 2005-08-28 | travel - gasoline |
| Walmart | $43.01 | 2005-07-13 | fund raising - food |
| Casey's General Store | $42.73 | 2005-08-28 | travel - gasoline |