Semiannual
Filed Doc ID: 187784 | Committee: Friends of Tim Schmitz
Document Information
| Filed Date | 2000-05-17 |
| Document Type | Semiannual |
| Reporting Period | 1999-07-01 to 1999-12-31 |
| Pages | 17 |
| Amended | Yes |
Receipts (54 | $20,650.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Frank Voris, | $100.00 | 1999-07-12 | Returned raffle refund check to us |
| Frank Coffman, | $75.00 | 1999-11-02 | |
| Frank Voris, | $75.00 | 1999-10-12 | |
| Eyes on You Ltd. | $50.00 | 1999-10-01 |
Expenditures (109 | $20,451.38)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Office Max | $115.00 | 1999-09-28 | Office Supplies |
| Michelle Kallevik-Davis, | $107.88 | 1999-07-15 | Reimb/Travel |
| AT & T | $103.08 | 1999-07-01 | Phones |
| CITY OF BATAVIA | $102.59 | 1999-08-25 | UTILITIES/ELECTRIC |
| ONI PROPERTIES | $100.00 | 1999-08-02 | Rent |
| ONI PROPERTIES | $100.00 | 1999-07-01 | Rent |
| ONI PROPERTIES | $100.00 | 1999-12-01 | Rent |
| ONI PROPERTIES | $100.00 | 1999-11-01 | Rent |
| ONI PROPERTIES | $100.00 | 1999-10-01 | Rent |
| ONI PROPERTIES | $100.00 | 1999-09-01 | Rent |
| US Postal Service | $99.00 | 1999-07-02 | POSTAGE |
| US Postal Service | $99.00 | 1999-09-02 | POSTAGE |
| US Postal Service | $99.00 | 1999-10-01 | POSTAGE |
| US Postal Service | $99.00 | 1999-08-17 | POSTAGE |
| NEXTEL COMMUNICATIONS | $89.56 | 1999-07-15 | Cell Phones |
| NEXTEL COMMUNICATIONS | $89.56 | 1999-07-02 | Cell Phones |
| AOL Internet Service | $87.80 | 1999-07-02 | Internet |
| CITY OF BATAVIA | $86.48 | 1999-07-15 | UTILITIES/ELECTRIC |
| Office Max | $82.18 | 1999-07-02 | Office Supplies |
| US Postal Service | $77.80 | 1999-07-09 | POSTAGE |
| US Postal Service | $76.85 | 1999-10-22 | POSTAGE |
| AT & T | $70.95 | 1999-08-25 | Phones |
| AT & T | $67.36 | 1999-07-15 | Phones |
| US Postal Service | $66.00 | 1999-08-03 | POSTAGE |
| US Postal Service | $66.00 | 1999-07-02 | POSTAGE |
| US Postal Service | $55.00 | 1999-10-01 | POSTAGE |
| AT & T | $53.67 | 1999-10-22 | Phones |
| Office Max | $52.65 | 1999-08-25 | Office Supplies |
| Office Max | $46.84 | 1999-10-05 | Office Supplies |
| AOL Internet Service | $43.90 | 1999-10-22 | Internet |
| AT & T | $43.61 | 1999-09-27 | Phones |
| Office Max | $42.56 | 1999-07-02 | Office Supplies |
| Office Max | $40.44 | 1999-11-12 | Office Supplies |
| Office Max | $38.33 | 1999-07-02 | Office Supplies |
| US Postal Service | $36.20 | 1999-07-02 | POSTAGE |
| AT & T | $31.82 | 1999-09-20 | Phones |
| Office Max | $31.71 | 1999-12-21 | Office Supplies |
| Office Max | $30.87 | 1999-11-12 | Office Supplies |
| Office Max | $30.44 | 1999-07-02 | Office Supplies |
| Geneva Chamber of Commerce | $30.00 | 1999-07-01 | Event Ticket |
| Geneva Chamber of Commerce | $30.00 | 1999-10-27 | Event Ticket |
| Batavia Chamber of Commerce | $25.00 | 1999-10-22 | Gift |
| Geneva Chamber of Commerce | $25.00 | 1999-07-15 | Parade Fee |
| AT & T | $24.20 | 1999-12-01 | Phones |
| CITY OF BATAVIA | $23.53 | 1999-07-02 | UTILITIES/ELECTRIC |
| AT & T | $22.46 | 1999-12-09 | Phones |
| AOL Internet Service | $21.95 | 1999-11-17 | Internet |
| AOL Internet Service | $21.95 | 1999-12-09 | Internet |
| Office Max | $21.29 | 1999-09-27 | Office Supplies |
| AT & T | $21.22 | 1999-11-12 | Phones |