Semiannual
Filed Doc ID: 191417 | Committee: Carl F Ortale Campaign Committee
Document Information
| Filed Date | 2000-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2000-01-01 to 2000-06-30 |
| Pages | 14 |
Receipts (17 | $251,722.19)
| Donor | Amount | Date | Description |
|---|
Expenditures (69 | $276,073.13)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Haley Office Equipment | $186.18 | 2000-02-08 | toner for fax machine |
| Holliday Oil | $185.75 | 2000-03-02 | utilities |
| Kelly Goode | $179.07 | 2000-02-29 | media - production |
| WPSD-TV | $150.00 | 2000-04-15 | media - tv |
| Rocky's Printing | $147.20 | 2000-02-18 | letterhead and envelopes |
| Rocky's Printing | $141.60 | 2000-03-12 | printing |
| Benton Evening News | $130.20 | 2000-02-18 | Advertising |
| The Party Shop | $111.34 | 2000-03-12 | fund raising - entertainment |
| Cerniglia Benefit Trust | $100.00 | 2000-01-29 | charitable donation |
| Kelly Goode | $100.00 | 2000-01-28 | photography services |
| Cerniglia Benefit Trust | $100.00 | 2000-02-19 | charitable donation |
| Herrin Security Bank | $100.00 | 2000-03-30 | bank charges |
| Contemporary Sales | $78.75 | 2000-02-08 | Wiley - Graphic arts svcs |
| Kelly Goode | $74.90 | 2000-02-02 | photography services |
| The Party Shop | $39.89 | 2000-02-01 | decorations |
| Quick Signs | $35.00 | 2000-02-11 | sign making material |
| The Party Shop | $26.21 | 2000-02-19 | helium |
| Haley Office Equipment | $22.23 | 2000-03-12 | office supplies |
| Herrin Security Bank | $3.00 | 2000-03-30 | bank charges |