Semiannual
Filed Doc ID: 234583 | Committee: Committee to Elect Jay C Hoffman
Document Information
| Filed Date | 2002-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 25 |
Receipts (79 | $33,246.95)
| Donor | Amount | Date | Description |
|---|
Expenditures (155 | $44,597.72)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Bloomers | $44.46 | 2002-05-21 | Planter |
| Ameritech | $44.43 | 2002-05-07 | Phone service |
| Charter Communications | $44.29 | 2002-03-21 | Internet service |
| Office Plus | $43.64 | 2002-01-12 | Copy paper calendar |
| Bloomers | $42.46 | 2002-04-01 | Planter |
| AT&T | $41.02 | 2002-03-22 | Phone service |
| Cullop Jennings Florist | $40.98 | 2002-06-19 | Planter |
| AT&T | $40.54 | 2002-05-07 | Long distance service |
| Bloomers | $40.53 | 2002-03-22 | Planter |
| Horseshoe Restaurant | $40.20 | 2002-06-25 | Staff meeting on 6/12 |
| Bloomers | $39.30 | 2002-02-15 | Flowers |
| Boone's | $37.00 | 2002-05-29 | Meeting on 5/6 |
| Shop-N-Save | $35.89 | 2002-04-10 | Office snacks sodas |
| AT&T | $35.77 | 2002-06-03 | Long distance service |
| Smokey Bones | $35.62 | 2002-05-29 | Meeting on 5/10 |
| AT&T | $35.15 | 2002-04-10 | Long distance service |
| Horseshoe Restaurant | $32.07 | 2002-05-29 | Staff meeting on 4/26 |
| Office Plus | $31.97 | 2002-04-12 | Mailing labels |
| Office Plus | $31.97 | 2002-05-03 | Mailing labels |
| Kmart | $31.97 | 2002-03-08 | Cassette recorder |
| Bloomers | $30.40 | 2002-06-15 | Planter |
| AT&T | $29.98 | 2002-05-03 | Long distance service |
| Horseshoe Restaurant | $29.75 | 2002-02-28 | Meeting on 1/19 |
| Shop-N-Save | $26.17 | 2002-03-05 | Office snacks supplies |
| Horseshoe Restaurant | $25.81 | 2002-01-29 | Staff meeting on 12/27 |
| AT&T | $25.22 | 2002-01-14 | Phone service |
| Lisa Wenos | $25.00 | 2002-06-12 | Cleaning services |
| Lisa Wenos | $25.00 | 2002-01-10 | Office cleaning |
| Lisa Wenos | $25.00 | 2002-02-22 | Office cleaning |
| Lisa Wenos | $25.00 | 2002-04-10 | Office cleaning services |
| Lisa Wenos | $25.00 | 2002-05-03 | Cleaning services |
| Kyle Anderson | $24.00 | 2002-01-19 | Mileage reimbursement |
| Jennifer Gomric Minton | $23.73 | 2002-03-05 | Mileage reimbursement |
| Jennifer Gomric Minton | $23.73 | 2002-05-29 | Mileage reimbursement |
| Jennifer Gomric Minton | $23.73 | 2002-06-27 | Mileage reimbursement |
| Horseshoe Restaurant | $22.62 | 2002-05-29 | Staff meeting on 4/12 |
| Shop-N-Save | $21.82 | 2002-06-28 | Office snacks sodas |
| Shop-N-Save | $20.55 | 2002-04-03 | Office snacks |
| Kyle Anderson | $20.00 | 2002-05-31 | Mileage reimbursement |
| Kyle Anderson | $20.00 | 2002-06-25 | Mileage reimbursement |
| Shop-N-Save | $18.83 | 2002-05-31 | Office soda |
| Horseshoe Restaurant | $17.69 | 2002-05-03 | Staff meeting on 3/28 |
| U.S. Postmaster | $16.25 | 2002-04-12 | postage |
| Shop-N-Save | $13.87 | 2002-02-26 | Office soda snacks |
| Shop-N-Save | $13.86 | 2002-03-07 | Volunteer refreshments |
| Shop-N-Save | $13.18 | 2002-05-15 | Office snacks soda |
| Shop-N-Save | $12.83 | 2002-02-26 | Office snacks |
| Office Plus | $12.82 | 2002-02-05 | Index cards tape dispenser |
| U.S. Postmaster | $12.45 | 2002-03-08 | postage |
| U.S. Postmaster | $12.45 | 2002-06-25 | postage |