Semiannual
Filed Doc ID: 266212 | Committee: Friends of Jim Laski
Document Information
| Filed Date | 2004-01-29 |
| Document Type | Semiannual |
| Reporting Period | 2003-07-01 to 2003-12-31 |
| Pages | 11 |
| Amended | Yes |
Receipts (34 | $7,380.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (64 | $26,916.05)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sam's Club | $143.86 | 2003-07-17 | candy/parade |
| Sam Gammicchia | $120.00 | 2003-12-15 | gifts |
| S B C | $119.99 | 2003-08-30 | telephone |
| Michael Stec | $100.00 | 2003-10-10 | gifts |
| Michael Stec | $100.00 | 2003-12-15 | gifts |
| Sam Gammicchia | $100.00 | 2003-08-17 | gifts |
| S B C | $92.92 | 2003-09-24 | telephone |
| Soukal Floral | $73.25 | 2003-12-01 | memorial flowers |
| Harolds Service Station | $72.45 | 2003-07-17 | travel - gasoline |
| Verizon Wireless | $51.40 | 2003-08-03 | cell phones |
| Verizon Wireless | $49.63 | 2003-09-24 | cell phone |
| Verizon Wireless | $45.45 | 2003-11-20 | cell phone |
| Verizon Wireless | $45.45 | 2003-11-01 | cell phone |
| Sam's Club | $30.00 | 2003-12-01 | meeting - food products |