Semiannual
Filed Doc ID: 201639 | Committee: Friends of Clayborne
Document Information
| Filed Date | 2001-01-23 |
| Document Type | Semiannual |
| Reporting Period | 2000-07-01 to 2000-12-31 |
| Pages | 23 |
Receipts (95 | $111,260.70)
| Donor | Amount | Date | Description |
|---|
Expenditures (104 | $96,460.27)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| American Express | $24.00 | 2000-08-18 | travel agency fee |
| American Express | $16.00 | 2000-07-21 | Travel Agency Service Fee |
| Lamar D. Gentry | $5.09 | 2000-11-02 | Bottled Water for HQ |
| American Express | $2.43 | 2000-07-21 | Marriott Hotel on 6/24: Misc chg |