Semiannual
Filed Doc ID: 179927 | Committee: TR PAC
Document Information
| Filed Date | 2000-01-27 |
| Document Type | Semiannual |
| Reporting Period | 1999-07-01 to 1999-12-31 |
| Pages | 30 |
Receipts (119 | $88,920.78)
| Donor | Amount | Date | Description |
|---|
Expenditures (169 | $60,328.12)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T | $23.27 | 1999-08-18 | phone |
| AT&T | $23.27 | 1999-09-07 | phone |
| Postmaster | $22.44 | 1999-12-14 | postage |
| Melissa Cox, | $21.74 | 1999-12-22 | office work |
| Walmart - Jerseyville | $20.50 | 1999-11-17 | office supplies |
| Staples Jacksonville | $20.18 | 1999-11-03 | office supplies |
| Postmaster | $20.00 | 1999-11-15 | postage |
| Ameritech | $18.74 | 1999-10-21 | phone |
| Janet DeLassus, | $18.26 | 1999-09-13 | lunch for staff meeting |
| Postmaster | $17.94 | 1999-10-15 | postage |
| Williams Office Products | $15.88 | 1999-10-01 | office supplies |
| AT&T | $13.84 | 1999-11-17 | phone |
| Postmaster | $11.77 | 1999-10-21 | postage |
| Postmaster | $11.75 | 1999-07-27 | postage |
| Postmaster | $11.75 | 1999-12-09 | postage |
| Postmaster | $11.00 | 1999-09-14 | postage |
| Postmaster | $9.60 | 1999-08-10 | postage |
| AT&T | $5.64 | 1999-11-03 | phone |
| Williams Office Products | $4.36 | 1999-10-29 | office supplies |