Semiannual

Filed Doc ID: 215608 | Committee: PAC 31

Document Information

Filed Date2001-07-26
Document TypeSemiannual
Reporting Period2001-01-01 to 2001-06-30
Pages7

Receipts (1 | $150.00)

DonorAmountDateDescription
Sam Struhart $150.00 2001-01-29

Expenditures (35 | $3,216.61)

PayeeAmountDatePurpose
Office Max $430.99 2001-04-11 Desk
Peppino Rest. $289.05 2001-04-03 Election Night Party
Cingular Wireless $188.66 2001-06-25 Cell Phone
Dome Rest. $172.13 2001-04-03 Food/Beverage
Rodity's Rest. $165.50 2001-05-19 Food/Beverage
Superrosa Rest. $165.14 2001-05-02 Food/Beverage
Cingular Wireless $153.10 2001-04-18 Cell Phone
Office Max $151.50 2001-05-04 Cabinets
Cingular Wireless $116.82 2001-02-23 Cell Phone
Bruetti's Rest. $109.55 2001-04-06 Food/Beverage
Office Max $99.81 2001-04-17 Supplies
Wal-Mart $86.46 2001-04-29 Supplies
Cingular Wireless $78.57 2001-05-24 Cell Phone
Wal-Mart $66.31 2001-03-10 Print Paper
Santiago Rest. $63.88 2001-02-01 Food/Beverage
Dome Rest. $63.23 2001-01-13 Food/Beverage
Santiago Rest. $56.60 2001-03-28 Food/Beverage
Wal-Mart $55.95 2001-04-01 Envelopes
Village Pub $54.90 2001-01-27 Food/Beverage
Dome Rest. $50.05 2001-04-28 Food/Beverage
Wal-Mart $48.99 2001-06-19 Supplies
Bruetti's Rest. $48.15 2001-05-29 Food/Beverage
Dome Rest. $47.19 2001-03-25 Food/Beverage
Santiago Rest. $45.74 2001-05-22 Food/Beverage
Village Pub $44.22 2001-03-31 Food/Beverage
Wal-Mart $44.04 2001-02-12 Supplies
Cingular Wireless $43.21 2001-01-27 Cell Phone
Village Pub $40.55 2001-03-19 Food/Beverage
Cingular Wireless $36.26 2001-01-01 Cell Phone
Cingular Wireless $35.88 2001-03-16 Cell Phone
Village Pub $35.10 2001-05-03 Food/Beverage
Village Pub $34.88 2001-06-09 Food/Beverage
Dome Rest. $33.25 2001-05-12 Food/Beverage
Dome Rest. $31.50 2001-06-23 Food/Beverage
Dome Rest. $29.45 2001-02-04 Food/Beverage