Semiannual

Filed Doc ID: 234474 | Committee: Citizens for Bill Mitchell

Document Information

Filed Date2002-07-31
Document TypeSemiannual
Reporting Period2002-01-01 to 2002-06-30
Pages23

Receipts (77 | $25,885.33)

DonorAmountDateDescription

Expenditures (138 | $30,005.90)

PayeeAmountDatePurpose
Cheddar's $56.64 2002-02-25 meals
Postmaster $55.00 2002-04-08 postal box rental
Missy Wooters $50.00 2002-06-25 reimburse for McDonald's Certificates
Cheddar's $46.61 2002-06-26 meals/staff
Office Max $43.00 2002-04-09 office supplies
Kohl's Department Store $42.49 2002-03-18 promotional items
Lincoln Courier $41.48 2002-02-25 ad - newspaper
Betty & Bob's $40.63 2002-02-26 gifts
Cheddar's $39.70 2002-04-15 staff/meals
Ameritech $38.18 2002-03-28 ad - ad book
Cheddar's $34.28 2002-06-19 meals/staff
Cheddar's $34.09 2002-01-07 food/volunteers
Betty & Bob's $32.25 2002-05-28 gifts
Cheddar's $31.97 2002-06-24 meals/staff
Missy Wooters $29.61 2002-03-12 film/walgreens
Sam's Club $27.53 2002-03-04 office supplies
Ameritech $26.36 2002-05-14 ad - ad book
Missy Wooters $25.00 2002-04-26 petty cash for office
Postmaster $22.50 2002-05-02 box rent
Missy Wooters $22.18 2002-01-08 reimburse for cookies for town meeting
Postmaster $21.00 2002-04-19 postage
Missy Wooters $20.00 2002-06-19 reimburse for petty cash
Ann Carnock $20.00 2002-02-25 notary seal fee
Staples $19.72 2002-05-20 office supplies
Missy Wooters $13.73 2002-05-03 office supplies
Ameritech $13.11 2002-06-18 ad - ad book
Ann Carnock $12.81 2002-02-06 film
Jimmy Ryan's $12.00 2002-06-19 meals
Ann Carnock $10.50 2002-04-16 stamps for campaign
Staples $10.42 2002-01-09 copies
Cheddar's $9.85 2002-01-28 meals
Ann Carnock $9.49 2002-02-25 reimburse for film
Staples $7.74 2002-04-24 office supplies
Corrections Industries $7.15 2002-01-04 coasters for donation
Staples $6.36 2002-01-09 office supplies
Missy Wooters $6.18 2002-01-15 film developing
Postmaster $2.00 2002-04-04 replace lost key
Postmaster $1.29 2002-01-22 envelopes