Final
Filed Doc ID: 260881 | Committee: Republican State Senate Campaign Comm
Document Information
| Filed Date | 2003-07-28 |
| Document Type | Final |
| Reporting Period | 2003-01-01 to 2003-04-14 |
| Pages | 38 |
| Amended | Yes |
Receipts (158 | $320,082.86)
| Donor | Amount | Date | Description |
|---|
Expenditures (218 | $445,106.03)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CMS Group Insurance | $65.00 | 2003-02-15 | Staff Insurance |
| CMS Group Insurance | $65.00 | 2003-01-11 | Staff Insurance |
| CMS Group Insurance | $65.00 | 2003-03-16 | Staff Insurance |
| Office Max | $59.45 | 2003-02-15 | Supplies |
| Federal Express | $59.06 | 2003-02-10 | Delivery Service |
| Federal Express | $58.93 | 2003-01-21 | Delivery Service |
| Office Max | $57.44 | 2003-03-24 | Supplies |
| Roxanne S. Owens, | $54.00 | 2003-01-29 | cabs & lodging <$150 |
| Office Max | $50.37 | 2003-01-10 | Supplies |
| Instant Printing Corp. | $39.32 | 2003-01-29 | Printing |
| Federal Express | $31.10 | 2003-02-24 | Delivery Service |
| Federal Express | $29.43 | 2003-01-27 | Delivery Service |
| Office Max | $25.05 | 2003-02-15 | Supplies |
| Office Max | $24.18 | 2003-02-15 | Supplies |
| SBC Ameritech Bill Payment Ctr. | $22.33 | 2003-03-16 | Phone Service |
| Federal Express | $19.39 | 2003-01-14 | Delivery Service |
| I.D.E.S | $16.49 | 2003-02-15 | Payroll Taxes |
| Capitol Blueprint | $16.37 | 2003-03-24 | Printing |