Semiannual
Filed Doc ID: 192125 | Committee: TR PAC
Document Information
| Filed Date | 2000-08-21 |
| Document Type | Semiannual |
| Reporting Period | 2000-01-01 to 2000-06-30 |
| Pages | 21 |
| Amended | Yes |
Receipts (77 | $59,466.89)
| Donor | Amount | Date | Description |
|---|
Expenditures (128 | $71,011.29)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| GTE North | $46.88 | 2000-04-03 | phone |
| AT&T | $46.40 | 2000-03-02 | phone |
| AT&T | $46.15 | 2000-05-25 | phone |
| AT&T | $45.40 | 2000-01-17 | phone |
| AT&T | $44.28 | 2000-04-07 | phone |
| AT&T | $43.96 | 2000-02-14 | phone |
| Ameritech | $43.16 | 2000-03-16 | phone |
| Ameritech | $41.78 | 2000-02-14 | phone |
| AT&T | $41.71 | 2000-01-05 | phone |
| GTE North | $40.02 | 2000-06-06 | phone |
| AT&T | $38.31 | 2000-05-04 | phone |
| 518 South Restaurant | $37.19 | 2000-04-06 | food for reception |
| AT&T | $36.49 | 2000-06-13 | phone |
| Postmaster | $34.90 | 2000-01-10 | postage |
| Ameritech | $33.33 | 2000-05-25 | phone |
| GTE North | $33.07 | 2000-04-03 | phone |
| Postmaster | $33.00 | 2000-05-23 | postage |
| 518 South Restaurant | $32.87 | 2000-06-06 | staff meals |
| Jacksonville Journal Courier | $30.00 | 2000-04-12 | ad |
| Jacksonville Journal Courier | $30.00 | 2000-06-06 | ad |
| 518 South Restaurant | $29.80 | 2000-01-05 | meals |
| GTE North | $26.60 | 2000-02-03 | phone |
| Ameritech | $25.49 | 2000-01-17 | phone |
| Ameritech | $24.34 | 2000-06-19 | phone |
| Postmaster | $11.75 | 2000-04-25 | postage |
| Postmaster | $11.00 | 2000-02-25 | postage |
| GTE North | $7.24 | 2000-03-10 | phone |
| Postmaster | $3.20 | 2000-01-28 | postage |