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Friends of Chapin Rose
D-2 Quarterly Report
1/1/2014 to 3/31/2014
This report has 19 itemized Expenditures totaling $7,325.71
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Received ByAddressAmountExpended ByPurpose / Beneficiary
Comcast701 S. Dirksen Parkway
Springfield, IL 62703
$64.95
2/14/2014
Expenditure
Friends of Chapin Rose
internet & fax service Committee
Comcast701 S. Dirksen Parkway
Springfield, IL 62703
$64.95
3/11/2014
Expenditure
Friends of Chapin Rose
internet & fax service Committee
Comcast701 S. Dirksen Parkway
Springfield, IL 62703
$64.95
3/26/2014
Expenditure
Friends of Chapin Rose
internet & fax service Committee
Constant Contact1601 Trapelo Road
Waltham, MA 02451
$207.19
1/8/2014
Expenditure
Friends of Chapin Rose
email service Committee
Constant Contact1601 Trapelo Road
Waltham, MA 02451
$85.00
2/10/2014
Expenditure
Friends of Chapin Rose
email service Committee
Constant Contact1601 Trapelo Road
Waltham, MA 02451
$85.00
3/10/2014
Expenditure
Friends of Chapin Rose
email service Committee
CTF1902 Fox Drive
Champaign, IL 61820
$1,000.00
1/3/2014
Expenditure
Friends of Chapin Rose
Rent Committee
CTF1902 Fox Drive
Champaign, IL 61820
$390.00
3/9/2014
Expenditure
Friends of Chapin Rose
Rent Committee
Elect Inc.2502 N. Clark St. #224
Chicago, IL 60642
$399.00
1/14/2014
Expenditure
Friends of Chapin Rose
software Committee
Rose, Chapin201 S. Fox Run Dr.
Mahomet, IL 61853
$28.56
2/12/2014
Expenditure
Friends of Chapin Rose
mileage reimbursement Committee
Rose, Chapin201 S. Fox Run Dr.
Mahomet, IL 61853
$2,945.59
3/31/2014
Expenditure
Friends of Chapin Rose
mileage reimbursement Committee
Stenger, Landon403 E. Grant St.
Monticello, IL 61856
$53.76
2/22/2014
Expenditure
Friends of Chapin Rose
mileage reimbursement Committee
Stenger, Landon403 E. Grant St.
Monticello, IL 61856
$307.50
3/31/2014
Expenditure
Friends of Chapin Rose
contractual services Committee
United States Post Office2001 N. Mattis Ave.
Champaign, IL 61821
$441.00
2/28/2014
Expenditure
Friends of Chapin Rose
postage Committee
Verizon WirelessPO Box 25505
Lehigh Valley, PA 18002
$179.39
1/21/2014
Expenditure
Friends of Chapin Rose
phone service Committee
Verizon WirelessPO Box 25505
Lehigh Valley, PA 18002
$179.59
2/18/2014
Expenditure
Friends of Chapin Rose
phone service Committee
Verizon WirelessPO Box 25505
Lehigh Valley, PA 18002
$74.99
3/18/2014
Expenditure
Friends of Chapin Rose
phone service Committee
Westin Chicago Northwest400 Park Blvd.
Itasca, IL 60143
$154.29
2/11/2014
Expenditure
Friends of Chapin Rose
hotel booking Committee
WSOY AM250 N. Water Street
Decatur, IL 62523
$600.00
1/14/2014
Expenditure
Friends of Chapin Rose
Advertisement Expense Committee
Records 1 to 19 of 19

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Itemized Expenditures

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