Semiannual

Filed Doc ID: 264141 | Committee: Trustees Committee

Document Information

Filed Date2004-01-12
Document TypeSemiannual
Reporting Period2003-07-01 to 2003-12-31
Pages5
AmendedYes

Receipts (9 | $2,405.00)

DonorAmountDateDescription
McCormick & Wagner LLC $400.00 2003-09-05
Daniel Higgins, $350.00 2003-09-24
Crest & Sons $350.00 2003-09-24
Citizens for Siegel $350.00 2003-10-06
Alsterda Cartage & Construction $200.00 2003-10-06
ABC Amusement $200.00 2003-10-10
Christopher Burke Engineering $200.00 2003-09-24
Michael Mahoney, $200.00 2003-10-06
Dennis Haak, $155.00 2003-09-22

Expenditures (3 | $3,675.00)

PayeeAmountDatePurpose
B.J. McMahons $2,250.00 2003-10-06 Food & Beverage
Citizens for Davies $1,200.00 2003-11-11 Donation
Costco $225.00 2003-10-03 Supplies