Semiannual
Filed Doc ID: 244171 | Committee: Citizens for Dave Owen
Document Information
| Filed Date | 2003-01-03 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 6 |
Receipts (3 | $525.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ancel Glink Diamond | $225.00 | 2002-10-11 | |
| James Herr | $200.00 | 2002-10-11 | |
| Ancel Glink Diamond | $100.00 | 2002-10-11 |
Expenditures (30 | $5,443.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Scrementi's Restaurants | $653.97 | 2002-11-25 | food-meetings |
| Scrementi's Restaurants | $462.77 | 2002-07-01 | food - meetings |
| Postmaster | $444.00 | 2002-12-10 | postage |
| Egg & I | $400.00 | 2002-12-10 | gift certificates |
| Target | $400.00 | 2002-12-15 | gift certificates |
| Sam's Restaurant | $357.79 | 2002-08-09 | food - meetings |
| Myron Manufactoring | $347.42 | 2002-10-31 | printing |
| United Way | $300.00 | 2002-10-11 | donation |
| Steger Flower Shop | $245.07 | 2002-11-25 | flowers |
| Scrementi's Restaurants | $237.41 | 2002-10-31 | food-meetings |
| Myron Manufactoring | $209.34 | 2002-11-25 | printing |
| Village Improvement Party | $200.00 | 2002-12-10 | donation |
| Louis Sherman Presidents Day | $200.00 | 2002-08-26 | donation |
| Marchegianna Society | $200.00 | 2002-10-31 | donation |
| Verizon Wireless | $162.30 | 2002-07-08 | phone bill |
| Verizon Wireless | $95.98 | 2002-08-09 | phone bill |
| Cingular Wireless | $82.06 | 2002-08-26 | phone bill |
| AT &T Broadband | $45.95 | 2002-11-25 | internet |
| AT &T Broadband | $45.95 | 2002-10-11 | internet |
| AT &T Broadband | $45.95 | 2002-08-26 | Internet |
| AT &T Broadband | $45.95 | 2002-10-31 | internet |
| Cingular Wireless | $43.89 | 2002-10-31 | phone bill |
| Verizon Wireless | $42.99 | 2002-09-05 | phone bill |
| Cingular Wireless | $37.36 | 2002-07-26 | phone bill |
| Cingular Wireless | $37.15 | 2002-10-11 | phone bill |
| Cingular Wireless | $36.98 | 2002-11-25 | phone bill |
| Verizon Wireless | $18.35 | 2002-09-05 | phone bill |
| Verizon Wireless | $14.87 | 2002-07-30 | phone bill |
| Verizon Wireless | $14.87 | 2002-07-02 | phone bill |
| Verizon Wireless | $14.87 | 2002-12-09 | phone bill |