Semiannual

Filed Doc ID: 180350 | Committee: Citizens for Bill Black

Document Information

Filed Date2000-01-28
Document TypeSemiannual
Reporting Period1999-07-01 to 1999-12-31
Pages14

Receipts (39 | $22,758.07)

DonorAmountDateDescription

Expenditures (61 | $15,780.57)

PayeeAmountDatePurpose
Dave's Flower Garden $64.50 1999-10-06 flowers - misc.
Danville County Market $58.81 1999-10-29 meal
Faulstich Printing Company $56.54 1999-12-20 printing - letterhead paper
Miller's News Agency Inc. $52.00 1999-10-22 subscription
U. S. Postmaster $50.00 1999-08-02 postage
Miller's News Agency Inc. $50.00 1999-09-22 subscriptions - newspapers
Office Max $45.12 1999-07-09 office supplies
Dave's Flower Garden $37.63 1999-07-13 flowers - illness
Bill Black $23.61 1999-07-09 reimbursment for office supplies purchased
Speedy's Quickprint $20.00 1999-09-24 printing
Speedy's Quickprint $14.10 1999-10-19 printing