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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 17


Committee: FRIENDS OF PHIL HARE

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
52nd Avenue Storage 767 52nd Ave STE 201
Moline, Illinois 612657042

10/01/2007 Storage 65.00

52nd Avenue Storage 767 52nd Ave STE 201
Moline, Illinois 612657042

11/09/2007 Storage 65.00

52nd Avenue Storage 767 52nd Ave STE 201
Moline, Illinois 612657042

12/03/2007 Storage 65.00

Advanced Business Systems 3001 Avenue Of The Cities
Moline, Illinois 612654319

12/14/2007 Copier 176.48

BB's Restaurant 22 E. Hubbard
Chicago, Illinois 60610

11/28/2007 Event Catering 737.44

CAROL SHEA-PORTER FOR CONGRESS P.O. Box 453
Rochester, New Hampshire 03866

12/18/2007 Donation 1000.00

Cordova Civic Center 910 3rd Avenue S.
Cordova, Illinois 61242

10/02/2007 Facility Rental 250.00

Cordova Civic Center 910 3rd Avenue S.
Cordova, Illinois 61242

10/20/2007 Facility Rental 200.00

DAN LIPINSKI FOR CONGRESS 5838 SOUTH ARCHER AVENUE
CHICAGO, Illinois 60638

12/18/2007 Donation 1000.00

Decatur Township Democrats 424 N Church St
Decatur, Illinois 62522

11/09/2007 Donation/Event Sponsorship 50.00

Events and Everyday 205 W 38th St
New York, New York

12/18/2007 Event Catering 680.66

Phil Hare 3805 44th Street
Rock Island, Illinois 612044183

10/01/2007 Travel 934.26

Phil Hare 3805 44th Street
Rock Island, Illinois 612044183

10/26/2007 Travel 132.82

Phil Hare 3805 44th Street
Rock Island, Illinois 612044183

12/03/2007 Travel 802.93

Phil Hare 3805 44th Street
Rock Island, Illinois 612044183

12/08/2007 Mileage 50.00

HyVee 2930 18th Ave
Rock Island, Illinois 612014707

10/19/2007 Event Supplies 108.83

HyVee 2930 18th Ave
Rock Island, Illinois 612014707

10/20/2007 Catering 163.87

Illinois Department Of Revenue PO Box 19447
Springfield, Illinois 627949447

10/15/2007 State Withholding 27.00

Illinois Department Of Revenue PO Box 19447
Springfield, Illinois 627949447

10/30/2007 State Withholding 27.00

Illinois Department Of Revenue PO Box 19447
Springfield, Illinois 627949447

11/16/2007 State Withholding 27.00

Illinois Department Of Revenue PO Box 19447
Springfield, Illinois 627949447

11/30/2007 State Withholding 27.00

Illinois Department Of Revenue PO Box 19447
Springfield, Illinois 627949447

12/15/2007 State Withholding 27.00

Illinois Department Of Revenue PO Box 19447
Springfield, Illinois 627949447

01/03/2008 State Withholding 27.00

Internal Revenue Service PO Box 970007
Saint Louis, Missouri 631970007

10/15/2007 Federal Taxes 174.20

Internal Revenue Service PO Box 970007
Saint Louis, Missouri 631970007

10/30/2007 Federal Taxes 174.20

Internal Revenue Service PO Box 970007
Saint Louis, Missouri 631970007

11/16/2007 Federal Taxes 174.20

Internal Revenue Service PO Box 970007
Saint Louis, Missouri 631970007

12/15/2007 Federal Taxes 174.20

Internal Revenue Service PO Box 970007
Saint Louis, Missouri 631970007

01/03/2008 Federal Taxes 174.20

Mary Jackson 3417 221st St N
Port Byron, Illinois 612759769

11/14/2007 Event Supplies 430.00

Lee Smith 1305 Crest Drive
Joplin, Missouri 648011037

10/01/2007 Rent 500.00

Lee Smith 1305 Crest Drive
Joplin, Missouri 648011037

11/09/2007 Rent 1000.00

Jon Maxson 1715 20th Street Apt. 5
Rock Island, Illinois 61201

10/15/2007 Mileage 45.75

Jon Maxson 1715 20th Street Apt. 5
Rock Island, Illinois 61201

10/15/2007 Salary 698.80

Jon Maxson 1715 20th Street Apt. 5
Rock Island, Illinois 61201

10/19/2007 Mileage 165.50

Jon Maxson 1715 20th Street Apt. 5
Rock Island, Illinois 61201

10/30/2007 Salary 698.80

Jon Maxson 1715 20th Street Apt. 5
Rock Island, Illinois 61201

11/02/2007 Mileage 153.43

Jon Maxson 1715 20th Street Apt. 5
Rock Island, Illinois 61201

11/16/2007 Salary 698.80

Jon Maxson 1715 20th Street Apt. 5
Rock Island, Illinois 61201

11/28/2007 Travel Reimbursement 473.14

Jon Maxson 1715 20th Street Apt. 5
Rock Island, Illinois 61201

11/30/2007 Salary 698.80

Jon Maxson 1715 20th Street Apt. 5
Rock Island, Illinois 61201

12/15/2007 Salary 698.80

Jon Maxson 1715 20th Street Apt. 5
Rock Island, Illinois 61201

01/03/2008 Salary 698.80

Mia Phifer & Associates 444 N. Wabash
Chicago, Illinois 60611

10/01/2007 Fundraising Consulting 1500.00

Midamerican Energy Corporation PO Box 8020
Davenport, Iowa 528088020

10/01/2007 Utilities 279.39

Midamerican Energy Corporation PO Box 8020
Davenport, Iowa 528088020

12/06/2007 Utilities 222.31

NGP Software, Inc. 5505 Connecticut Ave NW # 277
Washington, DC 200152601

10/15/2007 Campaign Software 4600.00

Office Max 4215 27th St
Moline, Illinois 612656306

11/06/2007 Office Supplies 151.19

Political Development Group 499 S Capital St SW Ste 412
Washington, DC 20036

10/01/2007 Fundraising Consulting 4074.86

Political Development Group 499 S Capital St SW Ste 412
Washington, DC 20036

10/25/2007 Fundraising Consulting 3523.07

Political Development Group 499 S Capital St SW Ste 412
Washington, DC 20036

12/03/2007 Fundraising Consulting 3504.25

Review Printing Company 311 21st St Mike Goodknight
Rock Island, Illinois 612018813

11/05/2007 Printing Cost 810.00

Terminix 328 East 59th St
Davenport, Iowa 52807

10/01/2007 Pest Control 200.00

U. S. Postal Service 1956 2nd Ave
Rock Island, Illinois 612018037

10/01/2007 PO Box Fee 68.00

U. S. Postal Service 1956 2nd Ave
Rock Island, Illinois 612018037

10/05/2007 Postage 1027.03

U. S. Postal Service 1956 2nd Ave
Rock Island, Illinois 612018037

11/07/2007 Postage 123.00

U. S. Postal Service 1956 2nd Ave
Rock Island, Illinois 612018037

12/03/2007 Postage 32.20

Verizon Wireless PO Box 630022
Dallas, Texas 752630022

12/21/2007 Celluar Bill 400.00

Randy Wlaskolich 2528 58th Ave W
Milan, Illinois 612642050

10/20/2007 Catering 60.24




Total Disbursement Amount (Non-Memo) 0
Total Memo Amount 0
Number of Transactions (Non-Memo) 57
Number of Transactions (Memo) 0

Generated Wed May 27 13:58:49 2015