Final

Filed Doc ID: 234823 | Committee: Supporters of Mark Ertler

Document Information

Filed Date2002-08-06
Document TypeFinal
Reporting Period2002-01-01 to 2002-06-30
Pages5

Receipts (1 | $1,038.27)

DonorAmountDateDescription
Dawn Ertler $1,038.27 2002-06-30 Value of Equipment to Zero out monies owed

Expenditures (26 | $1,096.44)

PayeeAmountDatePurpose
Dawn Ertler $107.73 2002-06-25 Website hosting for 6 months
Dawn Ertler $107.66 2002-06-25 Organizer
Dawn Ertler $100.00 2002-06-25 Petty Cash
Dawn Ertler $97.00 2002-06-25 printing
Dawn Ertler $82.00 2002-06-25 office supplies
Dawn Ertler $77.98 2002-06-25 Food
Dawn Ertler $60.00 2002-06-25 Meeting Meals (2)
Dawn Ertler $54.17 2002-06-15 office supplies
Dawn Ertler $45.00 2002-06-25 Photography
Dawn Ertler $40.00 2002-06-25 Newspaper purchases
Dawn Ertler $38.76 2002-06-25 office supplies
Dawn Ertler $32.00 2002-06-25 postage
Dawn Ertler $32.00 2002-06-25 postage
Dawn Ertler $31.56 2002-06-25 Photocopying
Dawn Ertler $28.59 2002-06-25 office supplies
Dawn Ertler $27.98 2002-06-25 Food
Dawn Ertler $25.00 2002-06-25 Food
Dawn Ertler $25.00 2002-06-25 Candy for Parade
Dawn Ertler $23.50 2002-06-25 postage
Dawn Ertler $20.09 2002-06-25 office supplies
Dawn Ertler $15.00 2002-06-25 String for Balloons
Dawn Ertler $9.59 2002-06-25 office supplies
Dawn Ertler $9.59 2002-06-25 office supplies
Dawn Ertler $4.00 2002-06-15 office supplies
Dawn Ertler $1.95 2002-06-25 office supplies
Dawn Ertler $0.29 2002-06-25 office supplies