Semiannual
Filed Doc ID: 202775 | Committee: Dave Syverson Campaign Committee
Document Information
| Filed Date | 2001-01-29 |
| Document Type | Semiannual |
| Reporting Period | 2000-07-01 to 2000-12-31 |
| Pages | 28 |
Receipts (82 | $57,000.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (172 | $82,393.35)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Malcolm Aylward Computer Consultant | $150.00 | 2000-11-29 | computer services |
| Patricia Sweeney, | $147.00 | 2000-07-24 | professional services |
| Patricia Sweeney, | $143.50 | 2000-09-29 | professional services |
| Patricia Sweeney, | $133.00 | 2000-07-10 | professional services |
| Crimson Ridge | $132.81 | 2000-12-06 | gift for volunteers |
| U. S. Postmaster | $132.00 | 2000-10-25 | stamps |
| Quick Print | $126.23 | 2000-07-10 | Ribfest |
| Patricia Sweeney, | $126.00 | 2000-10-20 | professional services |
| March of Dimes | $125.00 | 2000-07-24 | donation |
| John Sweeney, | $118.19 | 2000-11-06 | lunch for walkers |
| Office Depot | $117.90 | 2000-07-12 | Ribfest |
| Crimson Ridge | $116.56 | 2000-10-20 | Giovanni |
| Patricia Sweeney, | $115.50 | 2000-10-16 | professional services |
| Patricia Sweeney, | $108.50 | 2000-08-18 | professional services |
| Patricia Sweeney, | $101.50 | 2000-10-11 | professional services |
| Verizon Wireless | $100.00 | 2000-11-15 | telephone expense |
| Patricia Sweeney, | $100.00 | 2000-12-15 | Christmas Bonus |
| State Street Management | $100.00 | 2000-07-25 | parking garage |
| GTE Wireless | $100.00 | 2000-07-17 | Telephone |
| GTE Wireless | $100.00 | 2000-08-07 | Telephone |
| Patricia Sweeney, | $98.00 | 2000-07-19 | professional services |
| Sam's Club | $92.36 | 2000-07-15 | Ribfest |
| Patricia Sweeney, | $91.00 | 2000-08-30 | professional services |
| Office Depot | $89.63 | 2000-07-26 | Ribfest |
| Patricia Sweeney, | $84.00 | 2000-09-08 | professional services |
| Lundgren Camera | $81.00 | 2000-07-12 | film |
| March of Dimes | $80.00 | 2000-08-22 | donation |
| March of Dimes | $80.00 | 2000-10-20 | donation |
| Sam's Club | $79.63 | 2000-07-15 | Ribfest |
| FEDEX | $77.64 | 2000-11-08 | shipping |
| Patricia Sweeney, | $77.00 | 2000-09-15 | professional services |
| Quill Corporation | $72.90 | 2000-08-04 | supplies |
| Ameritech | $64.68 | 2000-10-11 | Telephone |
| Ameritech | $64.44 | 2000-07-10 | Telephone |
| Ameritech | $64.20 | 2000-11-08 | Telephone |
| Ameritech | $64.20 | 2000-12-18 | Telephone |
| Ameritech | $63.91 | 2000-09-08 | Telephone |
| Ameritech | $63.66 | 2000-08-09 | Telephone |
| Lundgren Camera | $62.09 | 2000-10-27 | film developing |
| Sam's Club | $58.74 | 2000-09-29 | supplies |
| Lundgren Camera | $56.15 | 2000-11-30 | film developing |
| Alpha Floral | $56.13 | 2000-12-06 | flowers |
| Alpha Floral | $55.81 | 2000-07-19 | flowers |
| Crimson Ridge | $52.81 | 2000-11-22 | flowers |
| March of Dimes | $50.00 | 2000-10-20 | donation |
| State Street Management | $50.00 | 2000-12-20 | parking garage |
| State Street Management | $50.00 | 2000-09-05 | parking garage |
| State Street Management | $50.00 | 2000-10-03 | parking garage |
| State Street Management | $50.00 | 2000-12-04 | parking garage |
| State Street Management | $50.00 | 2000-11-03 | parking garage |