Quarterly

Filed Doc ID: 467967 | Committee: Dave Syverson Campaign Committee

Document Information

Filed Date2012-07-05
Document TypeQuarterly
Reporting Period2012-04-01 to 2012-06-30
Pages9
SignerShirley Syverson

Receipts (9 | $16,780.20)

DonorAmountDateDescription
D. & L. Arnold $5,000.00 2012-04-18
D. & L. Arnold $5,000.00 2012-04-18
Fiscal Accountability PAC $1,180.20 2012-04-12 Auto Call
Credit Union PAC $1,000.00 2012-05-07
Titlemax A/P $1,000.00 2012-05-07
ComEdPAC $1,000.00 2012-05-07
McGuire Woods Consulting LLC $1,000.00 2012-05-30
IL BankPac $1,000.00 2012-04-03
Grand Truck Western Railroad Inc $600.00 2012-06-18

Expenditures (23 | $8,439.67)

PayeeAmountDatePurpose
D. Arnold $2,000.00 2012-04-24 Overage
Mary Watson $1,800.00 2012-05-01 contractual services
E.L.E.C.T. $1,114.35 2012-04-24 Services
Verizon Wireless $677.34 2012-04-27 telephone expense
E.L.E.C.T. $299.00 2012-06-05 software update
Boone County Fair Association $295.00 2012-04-11 Booth
Comcast Cable $264.99 2012-04-25 Cable
Comcast Cable $264.90 2012-06-26 Cable
Comcast Cable $263.44 2012-06-04 Cable
NFIB $200.00 2012-06-26 membership
Amarach $200.00 2012-06-08 computer services
SMY Media Inc. $185.83 2012-04-23 Shipping Fee
Walmart $161.29 2012-05-18 office supplies
Holiday Inn $155.68 2012-06-11 Event Lodging
Constant Contact $85.00 2012-06-28 Internet Communication
Constant Contact $85.00 2012-05-28 Internet Communication
Constant Contact $85.00 2012-04-27 Internet Communication
Comcast Cable $70.95 2012-04-16 Cable
Comcast Cable $70.95 2012-06-15 Cable
Comcast Cable $70.95 2012-05-18 Cable
Verizon Wireless $30.00 2012-05-02 Telephone Card
Verizon Wireless $30.00 2012-06-04 Telephone Card
Verizon Wireless $30.00 2012-04-02 Telephone Card