Semiannual

Filed Doc ID: 222104 | Committee: Citizens for Bill Mitchell

Document Information

Filed Date2002-01-31
Document TypeSemiannual
Reporting Period2001-07-01 to 2001-12-31
Pages16

Receipts (16 | $7,950.00)

DonorAmountDateDescription

Expenditures (129 | $32,615.06)

PayeeAmountDatePurpose
Staples $107.68 2001-12-03 office supplies
Staples $106.25 2001-11-01 printing
Sam's Club $105.75 2001-07-23 Parade expense
Sam's Club $104.40 2001-09-17 parade expense
Missy Wooters $100.00 2001-07-31 travel - gasoline
Missy Wooters $100.00 2001-09-06 travel - gasoline
Missy Wooters $100.00 2001-10-11 travel - gasoline
Missy Wooters $100.00 2001-11-01 travel - gasoline
Missy Wooters $100.00 2001-12-13 mileage
Missy Wooters $100.00 2001-12-26 mileage
Verizon Wireless $98.77 2001-07-31 cell phone
Ann Carnock $94.43 2001-09-12 reimburse - office supplies
Sam's Club $90.65 2001-09-04 Parade Expense
IPCC $90.00 2001-09-10 ad - ad book
Missy Wooters $89.82 2001-12-13 reimburse for Parade expense
Sam's Club $84.60 2001-11-19 parade expense
Shelbyville Daily Union $81.75 2001-10-09 ad - newspaper
Lincoln Courier $81.00 2001-10-03 subscription
Lincoln Courier $81.00 2001-07-02 subscription
Tampasis Computer Systems $80.00 2001-09-07 computer - services
Tampasis Computer Systems $80.00 2001-11-08 computer - maintenance
Staples $78.59 2001-09-06 office supplies
Bill Mitchell $78.50 2001-08-03 meals for volunteers
Ameritech $77.19 2001-09-10 telephone
Bill Mitchell $74.08 2001-08-29 Book for office travel expense
US Postal Service $71.53 2001-10-23 mailing
Sam's Club $70.50 2001-08-27 Parade Expense
Sam's Club $70.50 2001-07-30 Parade Expense
Sam's Club $70.50 2001-08-06 Parade Expense
Sam's Club $68.58 2001-09-07 Parade Expense
US Postal Service $68.00 2001-12-03 postage
Staples $67.58 2001-11-26 printing
Bill Mitchell $60.00 2001-07-26 meals for volunteers
Altamont News $52.20 2001-12-18 ad - newspaper
US Postal Service $51.49 2001-12-11 mailing
Shelbyville Daily Union $51.00 2001-09-19 subscription
Shelbyville Daily Union $51.00 2001-08-23 subscription
Sam's Club $50.40 2001-11-29 Parade expense
Tampasis Computer Systems $50.00 2001-10-26 computer - maintenance
Tampasis Computer Systems $50.00 2001-10-22 computer - maintenance
WSOY $50.00 2001-12-14 media - radio
Walgreens $49.76 2001-10-23 film
Herald & Review $49.40 2001-09-10 subscription
Staples $48.93 2001-07-31 office supplies
US Postal Service $46.00 2001-11-03 postage
Walgreens $40.31 2001-09-17 photo developing
Ameritech $39.32 2001-09-10 ad - ad book
Betty & Bob's $38.48 2001-07-02 flowers for funeral
Sam's Club $36.50 2001-08-17 office supplies
Walgreens $34.30 2001-07-23 film developing