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Regular Woodside Republican Comm
D-2 Quarterly Report
7/1/2011 to 9/30/2011
This report has 6 itemized Expenditures totaling $2,083.00
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Received ByAddressAmountExpended ByPurpose / Beneficiary
AdlexxPO Box 9594
Springfield, IL 62791
$1,100.00
9/30/2011
Expenditure
Regular Woodside Republican Comm
Fund raising - advertisement regular woodside republican committee
Edwards, Jim2024 Buchanan
Springfield, IL 62703
$169.00
9/6/2011
Expenditure
Regular Woodside Republican Comm
Fund Raising Ticket Reimbursment regular woodside republican committee
Office Of Public Utilities200 E. Lake Shore Dr.
Springfield, IL 62701
$220.00
8/18/2011
Expenditure
Regular Woodside Republican Comm
Fund raising - hall rental regular woodside republican committee
skeff distributing3585 east l&a industrial dr
decatur, IL 62521
$394.00
9/9/2011
Expenditure
Regular Woodside Republican Comm
Fund raising - food regular woodside republican committee
Smith, Mark3223 S. 2nd. St.
Springfield, IL 62703
$175.00
9/9/2011
Expenditure
Regular Woodside Republican Comm
Insurance Reimbursment Mark Smith
Smith, Mark3223 S. 2nd. St.
Springfield, IL 62703
$25.00
9/9/2011
Expenditure
Regular Woodside Republican Comm
Fund raising - Liquer License Reimbursment regular woodside republican committee
Records 1 to 6 of 6

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Itemized Expenditures

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