Semiannual

Filed Doc ID: 230469 | Committee: Citizens for Bill Black

Document Information

Filed Date2002-05-23
Document TypeSemiannual
Reporting Period2001-07-01 to 2001-12-31
Pages16
AmendedYes

Receipts (33 | $16,060.34)

DonorAmountDateDescription

Expenditures (75 | $25,568.40)

PayeeAmountDatePurpose
Dave's Flower Garden $107.50 2001-10-03 Flowers
A T & T $101.30 2001-07-12 Long distance telephone charges
Judy Shelato $100.00 2001-12-11 Christmas bonus
U. S. Postmaster $86.00 2001-10-16 stamps
Sidell Reporter $85.00 2001-07-12 Advertising
Images Framing & Fine Art $76.59 2001-10-04 Frame
Judy Shelato $75.64 2001-07-05 Mileage reimbursement
Dave's Flower Garden $69.88 2001-12-06 Flowers
Images Framing & Fine Art $69.29 2001-10-16 Frame
A T & T $51.05 2001-07-06 Long distance telephone charges
WHPO Radio $50.00 2001-09-11 Advertising
Sidell Reporter $50.00 2001-09-05 Advertising
Sidell Reporter $50.00 2001-12-06 Advertising
County Market $48.46 2001-11-07 Campaign Supplies - Parade Candy
Images Framing & Fine Art $41.20 2001-07-25 Frame
America Catalog $34.45 2001-11-07 Campaign Supplies
Office Max $24.14 2001-07-03 office supplies
Verizon Wireless $19.50 2001-08-29 Cellular service
Office Max $14.55 2001-11-08 office supplies
Sol Tec $12.00 2001-10-04 Computer access
Sol Tec $12.00 2001-09-10 Computer access
Sol Tec $12.00 2001-07-06 computer - access
Sol Tec $12.00 2001-08-03 Computer access
Sol Tec $12.00 2001-11-08 Computer access
Verizon Wireless $8.73 2001-11-30 Cellular service