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Community BANCPAC
D-2 Quarterly Report
7/1/2012 to 9/30/2012
This report has 44 itemized Expenditures totaling $14,668.57
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Received ByAddressAmountExpended ByPurpose
Barnes & Noble311 S. Veterans Parkway
Springfield, IL 62704 		$252.67
9/11/2012		Expenditure
Community BANCPAC		Schmidt CC - CEO Challenge Gift
Coach516 W. 34th St.
New York, NY 10001 		$295.80
8/9/2012		Expenditure
Community BANCPAC		Peck CC - Auction Items
Coach516 W. 34th St.
New York, NY 10001 		$211.97
9/11/2012		Expenditure
Community BANCPAC		Peck CC - Auction Items
Community Bankers Association of Illinois901 Community Drive
Springfield, IL 62703 		$21.59
8/30/2012		Expenditure
Community BANCPAC		Credit Card Error
Community Bankers Association of Illinois901 Community Drive
Springfield, IL 62703 		$4,774.00
9/6/2012		Expenditure
Community BANCPAC		August Postage/Aug & Sept. Admin Fee
Community Bankers Association of Illinois901 Community Drive
Springfield, IL 62703 		$16.20
9/6/2012		Expenditure
Community BANCPAC		Postage
Community Bankers Association of Illinois901 Community Drive
Springfield, IL 62703 		$2,767.50
8/7/2012		Expenditure
Community BANCPAC		July Postage/August Admin Fee
Consign & Design2412 Denver Dr.
Springfield, IL 62702 		$86.40
8/28/2012		Expenditure
Community BANCPAC		Schmidt CC - Auction Items
Consign & Design2412 Denver Dr.
Springfield, IL 62702 		$93.96
8/28/2012		Expenditure
Community BANCPAC		08/28/2012 Event
Consign & Design2412 Denver Dr.
Springfield, IL 62702 		$112.32
8/28/2012		Expenditure
Community BANCPAC		Schmidt CC - Auction Items
Corkscrew Emporium2613 Chatham Road
Springfield, IL 62704 		$32.38
9/11/2012		Expenditure
Community BANCPAC		Schmidt CC - Auction Items
Corkscrew Emporium2613 Chatham Road
Springfield, IL 62704 		$263.02
9/11/2012		Expenditure
Community BANCPAC		Schmidt CC - Auction Items
EBAY2065 Hamilton Ave.
San Jose, CA 95125 		$99.00
9/11/2012		Expenditure
Community BANCPAC		Peck CC - Auction Items
EBAY2065 Hamilton Ave.
San Jose, CA 95125 		$54.98
9/11/2012		Expenditure
Community BANCPAC		Peck CC - Auction Items
Emerson PressPO Box 437
Divernon, IL 62530 		$118.00
8/3/2012		Expenditure
Community BANCPAC		BancPac Thank You Cards
Emerson PressPO Box 437
Divernon, IL 62530 		$92.50
9/18/2012		Expenditure
Community BANCPAC		BancPac Bucks\
Emerson PressPO Box 437
Divernon, IL 62530 		$116.85
9/27/2012		Expenditure
Community BANCPAC		Auction Tent Cards
Friar Tuck2930 Constitution Drive
Springfield, IL 62704 		$10.79
8/3/2012		Expenditure
Community BANCPAC		Accounting fees
Friar Tuck2930 Constitution Drive
Springfield, IL 62704 		$50.18
9/11/2012		Expenditure
Community BANCPAC		Schmidt CC - Auction Items
Friar Tuck2930 Constitution Drive
Springfield, IL 62704 		$192.68
9/11/2012		Expenditure
Community BANCPAC		Schmidt CC - Auction Items
Gordmans3231 S. Veterans Parkway
Springfield, IL 62704 		$96.01
9/11/2012		Expenditure
Community BANCPAC		Schmidt CC - Auction Items
Gordmans3231 S. Veterans Parkway
Springfield, IL 62704 		$19.41
9/11/2012		Expenditure
Community BANCPAC		Schmidt CC - Auction Items
Gordmans3231 S. Veterans Parkway
Springfield, IL 62704 		$43.19
9/11/2012		Expenditure
Community BANCPAC		Peck CC - Auction Items
Gordmans3231 S. Veterans Parkway
Springfield, IL 62704 		$29.14
9/11/2012		Expenditure
Community BANCPAC		Peck CC - Auction Items
Gordmans3231 S. Veterans Parkway
Springfield, IL 62704 		$12.95
8/3/2012		Expenditure
Community BANCPAC		Schmidt CC - Auction Items

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Itemized Expenditures

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