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Friends of Chapin Rose
D-2 Quarterly Report
10/1/2012 to 12/31/2012
This report has 23 itemized Expenditures totaling $13,208.46
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Received ByAddressAmountExpended ByPurpose / Beneficiary
Constant Contact1601 Trapelo Road
Waltham, MA 02451
$79.69
10/9/2012
Expenditure
Friends of Chapin Rose
email vendor Committee
Constant Contact1601 Trapelo Road
Waltham, MA 02451
$79.69
11/8/2012
Expenditure
Friends of Chapin Rose
email vendor Committee
Constant Contact1601 Trapelo Road
Waltham, MA 02451
$79.69
12/10/2012
Expenditure
Friends of Chapin Rose
email vendor Committee
Coventry, Dalton310 S. Elwin Rd.
Decatur, IL 62521
$139.66
10/16/2012
Expenditure
Friends of Chapin Rose
Travel Reimbursement Committee
Coventry, Dalton310 S. Elwin Rd.
Decatur, IL 62521
$283.15
11/27/2012
Expenditure
Friends of Chapin Rose
Travel Reimbursement Committee
Dixon Graphics105 W. John St.
Champaign, IL 61820
$1,037.72
11/1/2012
Expenditure
Friends of Chapin Rose
mailing Farney for Auditor
Dixon Graphics105 W. John St.
Champaign, IL 61820
$1,093.72
11/1/2012
Expenditure
Friends of Chapin Rose
mailing Friends of Katie Blakeman
Papa John's Pizza2104 W. Springfield Ave.
Champaign, IL 61821
$241.97
11/9/2012
Expenditure
Friends of Chapin Rose
Catering Expense Committee
Refinery2302 West John St.
Champaign, IL 61821
$398.88
11/13/2012
Expenditure
Friends of Chapin Rose
Catering Expense Committee
Rose, Chapin1410 Heather
Mahomet, IL 61853
$500.00
10/9/2012
Expenditure
Friends of Chapin Rose
partial loan repayment Committee
Rose, Chapin1410 Heather
Mahomet, IL 61853
$500.00
12/4/2012
Expenditure
Friends of Chapin Rose
partial loan repayment Committee
Rose, Chapin1410 Heather
Mahomet, IL 61853
$3,021.42
12/4/2012
Expenditure
Friends of Chapin Rose
Travel Reimbursement Committee
Rose, Chapin1410 Heather
Mahomet, IL 61853
$1,138.84
12/31/2012
Expenditure
Friends of Chapin Rose
Travel Reimbursement Committee
Rose, Chapin1410 Heather
Mahomet, IL 61853
$3,499.26
12/31/2012
Expenditure
Friends of Chapin Rose
Travel Reimbursement Committee
Stenger, Landon829 10th St.
Charleston, IL 61920
$405.00
12/31/2012
Expenditure
Friends of Chapin Rose
contractual services Committee
United States Post Office2001 N. Mattis Ave.
Champaign, IL 61821
$8.20
10/5/2012
Expenditure
Friends of Chapin Rose
postage Committee
United States Post Office2001 N. Mattis Ave.
Champaign, IL 61821
$45.00
10/5/2012
Expenditure
Friends of Chapin Rose
postage Committee
United States Post Office2001 N. Mattis Ave.
Champaign, IL 61821
$45.00
10/10/2012
Expenditure
Friends of Chapin Rose
postage Committee
United States Post Office2001 N. Mattis Ave.
Champaign, IL 61821
$45.00
10/12/2012
Expenditure
Friends of Chapin Rose
postage Committee
United States Post Office2001 N. Mattis Ave.
Champaign, IL 61821
$28.00
12/6/2012
Expenditure
Friends of Chapin Rose
PO Box Rental Fee Committee
Verizon WirelessPO Box 25505
Lehigh Valley, PA 18002
$179.33
10/17/2012
Expenditure
Friends of Chapin Rose
phone service Committee
Verizon WirelessPO Box 25505
Lehigh Valley, PA 18002
$179.62
11/19/2012
Expenditure
Friends of Chapin Rose
phone service Committee
Verizon WirelessPO Box 25505
Lehigh Valley, PA 18002
$179.62
12/17/2012
Expenditure
Friends of Chapin Rose
phone service Committee
Records 1 to 23 of 23

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Itemized Expenditures

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