Semiannual

Filed Doc ID: 233959 | Committee: Friends of Dan Brady

Document Information

Filed Date2002-07-31
Document TypeSemiannual
Reporting Period2002-01-01 to 2002-06-30
Pages13

Receipts (29 | $16,603.33)

DonorAmountDateDescription

Expenditures (64 | $15,861.52)

PayeeAmountDatePurpose
Rachel Wenger $59.42 2002-01-07 employee payroll
Rachel Wenger $53.16 2002-06-03 wages
Bloominton Postmaster $42.00 2002-06-03 stamps
Verizon $41.46 2002-01-21 home office phone
Verizon $41.39 2002-05-13 campaign office phone
Hyatt Union Station St. Louis $40.86 2002-03-02 meals
Bloominton Postmaster $39.00 2002-03-08 stamps
Rachel Wenger $37.09 2002-05-02 wages
Verizon $37.09 2002-03-26 campaign office phone
Verizon $36.79 2002-06-21 campaign office phone
Verizon $35.93 2002-02-20 telephone
Verizon $35.73 2002-05-13 campaign office phone
Office Max $25.79 2002-03-17 printer paper
Kohl's Department Store $15.00 2002-04-19 office supplies