Semiannual
Filed Doc ID: 234515 | Committee: Friends of Chapin Rose
Document Information
| Filed Date | 2002-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 21 |
Receipts (88 | $33,876.77)
| Donor | Amount | Date | Description |
|---|
Expenditures (125 | $44,586.07)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Exxon Mobil | $13.77 | 2002-02-18 | Gasoline |
| Exxon Mobil | $12.84 | 2002-03-15 | Gasoline |
| Kinko's | $12.71 | 2002-01-22 | printing |
| Wal-Mart | $12.02 | 2002-06-20 | food for fundraiser |
| Sam's Club | $11.91 | 2002-06-07 | parade candy |
| Staples | $11.89 | 2002-03-05 | supplies - misc |
| Office Depot | $11.58 | 2002-02-25 | supplies - misc |
| Sprint | $10.01 | 2002-04-22 | telephone |
| Office Depot | $9.01 | 2002-03-02 | supplies - misc |
| Postmaster | $8.40 | 2002-01-22 | postage |
| Postmaster | $7.02 | 2002-02-05 | postage |
| Postmaster | $6.80 | 2002-03-11 | postage |
| Staples | $6.44 | 2002-01-16 | supplies |
| Kinko's | $6.35 | 2002-03-02 | printing |
| Staples | $4.61 | 2002-01-24 | supplies |
| Rural King | $3.71 | 2002-03-11 | supplies - misc. |
| Kinko's | $3.42 | 2002-03-13 | internet transmission |
| Postmaster | $3.40 | 2002-03-08 | postage |
| Kinko's | $2.51 | 2002-03-14 | supplies - misc |
| Kinko's | $2.15 | 2002-01-31 | Fax |
| Kinko's | $1.80 | 2002-03-11 | internet transmission |
| Kinko's | $1.60 | 2002-03-11 | internet transmission |
| Kinko's | $1.40 | 2002-03-18 | supplies - misc |
| Kinko's | $1.40 | 2002-03-16 | internet transmission |
| Luke Stowe | $0.98 | 2002-02-20 | reimbursement error in addition |