Quarterly

Filed Doc ID: 471729 | Committee: Supporters of Jack D Franks

Document Information

Filed Date2012-07-16
Document TypeQuarterly
Reporting Period2012-04-01 to 2012-06-30
Pages10
SignerLinda L Dikun

Receipts (13 | $17,750.00)

DonorAmountDateDescription

Expenditures (72 | $17,967.16)

PayeeAmountDatePurpose
AT&T $60.03 2012-04-04 telephones
AT&T $59.98 2012-04-30 Telephones
Julie Billimack $59.45 2012-06-01 Staff salaries
US Postmaster $57.80 2012-06-18 Postage
Julie Billimack $56.61 2012-05-16 Staff salaries
McHenry Area Chamber of Commerce $50.00 2012-06-27 community relations
Woodstock Marathon $40.00 2012-05-15 Gasoline
Woodstock Marathon $40.00 2012-04-05 Gasoline
Woodstock Marathon $40.00 2012-06-13 Gasoline
Woodstock Marathon $40.00 2012-06-26 Gasoline
US Postmaster $38.00 2012-05-06 Post office box
Julie Billimack $25.46 2012-05-01 Staff salaries
Woodstock Marathon $25.00 2012-06-07 Gasoline
Julie Billimack $22.65 2012-04-16 Staff salaries
Julie Billimack $8.50 2012-04-01 Staff salaries
US Postmaster $7.70 2012-06-15 Postage
AT&T $6.83 2012-05-30 Telephones
Woodstock Marathon $5.33 2012-06-27 volunteer meals
Woodstock Marathon $2.76 2012-04-28 Office supplies
Woodstock Marathon $2.09 2012-06-02 community relations
US Postmaster $0.80 2012-06-01 Postage
US Postmaster $0.50 2012-05-29 Postage