Semiannual

Filed Doc ID: 215880 | Committee: Campton Understands Responsible Expansion

Document Information

Filed Date2001-07-27
Document TypeSemiannual
Reporting Period2001-01-01 to 2001-06-30
Pages6

Receipts (22 | $47,759.18)

DonorAmountDateDescription
Inland Real Estate $10,590.00 2001-04-06
Fox Mill Limited Partnership $9,600.00 2001-04-06
Fox Mill Limited Partnership $4,550.00 2001-05-10
Land Planning Services $4,196.35 2001-05-09 creation of open space map
Harrison Construction Company $3,870.00 2001-02-23
Demi & Cooper $2,500.00 2001-04-10 creation of newspaper ads
Demi & Cooper $2,500.00 2001-04-10 creation of newspaper ads
Wyndham Deerpoint $2,190.00 2001-03-22
B & B Enterprises $1,972.00 2001-03-29 stamps
B & B Enterprises $1,186.00 2001-03-27 labor for sign installation
B & B Enterprises $991.33 2001-03-27 sign hardware
B & B Enterprises $700.00 2001-03-31 labor for sign installation
B & B Enterprises $640.00 2001-04-06 labor for removal of signs
B & B Enterprises $552.00 2001-03-03 staff salary
B & B Enterprises $550.00 2001-03-09 staff salary
B & B Enterprises $512.50 2001-03-27 staff salary
Mark Nyman $240.00 2001-03-27
Ron Petrucci $149.00 2001-03-23
B & B Enterprises $120.00 2001-03-09 office rent
B & B Enterprises $50.00 2001-03-09 printing
B & B Enterprises $50.00 2001-03-03 printing
Ron Petrucci $50.00 2001-03-28

Expenditures (30 | $31,274.42)

PayeeAmountDatePurpose
Demi & Cooper $5,535.54 2001-04-06 newspaper ads
Tek-Line $3,542.16 2001-04-06 office supplies
Demi & Cooper $2,513.02 2001-06-04 newspaper ads
Banner Up $2,096.34 2001-04-06 signs
Law Offices of Paul A. Lewis P.C. $1,956.00 2001-04-06 legal fees
Banner Up $1,858.50 2001-04-06 signs
U.S. Postal Service $1,462.00 2001-02-23 stamps
JWR Printing $1,290.80 2001-04-06 signs
Banner Up $1,239.00 2001-04-06 signs
Copy Source Inc $1,059.95 2001-04-06 laser printer cartridges
JWR Printing $967.50 2001-04-06 signs
U.S. Postal Service $958.64 2001-03-14 stamps
U.S. Postal Service $958.64 2001-03-23 stamps
U.S. Postal Service $943.92 2001-03-28 stamps
Tek-Line $921.23 2001-02-28 office supplies
Law Offices of Paul A. Lewis P.C. $765.00 2001-04-06 legal fees
Elburn Herald $600.00 2001-03-09 ad - newspaper
Copy Source Inc $427.85 2001-04-06 laser printer cartridges
Creative Mailing Service $406.38 2001-04-06 mailing service
Creative Mailing Service $400.14 2001-05-14 mailing service
Shannon Jungels $300.00 2001-03-02 staff salaries
Demi & Cooper $287.20 2001-05-14 newspaper ads
Shannon Jungels $216.00 2001-03-30 staff salaries
Creative Mailing Service $210.65 2001-03-23 mailing service
U.S. Postal Service $102.00 2001-03-09 stamps
Tek-Line $77.75 2001-02-23 office supplies
Shannon Jungels $72.00 2001-03-22 staff salaries
Tek-Line $36.21 2001-02-23 office supplies
Shannon Jungels $36.00 2001-03-23 staff salaries
U.S. Postal Service $34.00 2001-03-07 stamps