Semiannual

Filed Doc ID: 201974 | Committee: Citizens for Bill Mitchell

Document Information

Filed Date2001-01-25
Document TypeSemiannual
Reporting Period2000-07-01 to 2000-12-31
Pages19

Receipts (75 | $58,425.41)

DonorAmountDateDescription

Expenditures (119 | $70,414.46)

PayeeAmountDatePurpose
Ameritech $49.24 2000-10-18 Yellow Pages
Ameritech $48.57 2000-11-27 Yellow Page Ad
Staples $47.80 2000-11-04 Office Supplies
Wal-Mart $44.53 2000-07-19 Clipboards
Office Max $33.62 2000-11-07 Office Supplies
U S Postal Service $33.00 2000-09-07 Stamps
Missy Wooters $32.43 2000-11-13 Reimbursement for office
Ameritech $30.55 2000-10-18 Pager
Wal-Mart $29.90 2000-09-14 Envelopes
Staples $19.08 2000-10-20 Envelopes
Missy Wooters $18.00 2000-12-04 Reimbursement
Ameritech $17.83 2000-07-26 Local Telephone
Wal-Mart $16.21 2000-07-26 Soda
Wal-Mart $13.88 2000-09-05 Phote Development
Ameritech $11.95 2000-09-28 Local Telephone
Wal-Mart $10.45 2000-07-24 Envelopes
Wal-Mart $4.91 2000-10-12 Photos
Wal-Mart $3.13 2000-07-25 Folder
Wal-Mart $2.11 2000-10-06 Film developing