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Friends of Chapin Rose
D-2 Quarterly Report
1/1/2013 to 3/31/2013
This report has 18 itemized Expenditures totaling $7,904.29
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Received ByAddressAmountExpended ByPurpose / Beneficiary
Best Buy2117 N. Prospect Ave.
Champaign, IL 61822
$184.85
1/24/2013
Expenditure
Friends of Chapin Rose
supplies Committee
Constant Contact1601 Trapelo Road
Waltham, MA 02451
$79.69
1/8/2013
Expenditure
Friends of Chapin Rose
email vendor Committee
Constant Contact1601 Trapelo Road
Waltham, MA 02451
$79.69
2/8/2013
Expenditure
Friends of Chapin Rose
email vendor Committee
Constant Contact1601 Trapelo Road
Waltham, MA 02451
$79.69
3/8/2013
Expenditure
Friends of Chapin Rose
email vendor Committee
H.H. Gregg718 Town Center Blvd.
Champaign, IL 61822
$396.91
1/28/2013
Expenditure
Friends of Chapin Rose
computer equipment Committee
H2 Properties2115 Madison Ct.
Champaign, IL 61820
$250.00
2/20/2013
Expenditure
Friends of Chapin Rose
rent payment Committee
Jupiter's II2511 Village Green Place
Champaign, IL 61822
$324.10
3/10/2013
Expenditure
Friends of Chapin Rose
fundrasing-catering Committee
Minuteman Press905 S. Neil Street
Champaign, IL 61820
$2,178.56
3/11/2013
Expenditure
Friends of Chapin Rose
Advertisement Expense Committee
Rose, Chapin1410 Heather
Mahomet, IL 61853
$500.00
1/30/2013
Expenditure
Friends of Chapin Rose
partial loan repayment Committee
Rose, Chapin1410 Heather
Mahomet, IL 61853
$1,447.44
3/4/2013
Expenditure
Friends of Chapin Rose
mileage reimbursement Committee
Rose, Chapin1410 Heather
Mahomet, IL 61853
$795.32
3/31/2013
Expenditure
Friends of Chapin Rose
mileage reimbursement Committee
Saputo's801 E. Monroe St.
Springfield, IL 62701
$257.90
1/9/2013
Expenditure
Friends of Chapin Rose
catering Committee
Stenger, Landon829 10th St.
Charleston, IL 61920
$101.70
2/23/2013
Expenditure
Friends of Chapin Rose
mileage reimbursement Committee
Stenger, Landon829 10th St.
Charleston, IL 61920
$180.00
3/29/2013
Expenditure
Friends of Chapin Rose
contractual services Committee
Verizon WirelessPO Box 25505
Lehigh Valley, PA 18002
$179.62
1/17/2013
Expenditure
Friends of Chapin Rose
phone service Committee
Verizon WirelessPO Box 25505
Lehigh Valley, PA 18002
$179.41
2/19/2013
Expenditure
Friends of Chapin Rose
phone service Committee
Verizon WirelessPO Box 25505
Lehigh Valley, PA 18002
$179.41
3/18/2013
Expenditure
Friends of Chapin Rose
phone service Committee
WSOY AM250 N. Water Street
Decatur, IL 62523
$510.00
3/8/2013
Expenditure
Friends of Chapin Rose
Advertisement Expense Committee
Records 1 to 18 of 18

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Itemized Expenditures

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