Semiannual
Filed Doc ID: 267350 | Committee: House Republican Organization
Document Information
| Filed Date | 2004-02-02 |
| Document Type | Semiannual |
| Reporting Period | 2003-07-01 to 2003-12-31 |
| Pages | 47 |
Receipts (239 | $194,702.83)
| Donor | Amount | Date | Description |
|---|
Expenditures (272 | $231,659.43)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Popptelecom Inc. | $46.37 | 2003-08-01 | Teleconference Service |
| Popptelecom Inc. | $46.00 | 2003-10-21 | Teleconference Service |
| Bryan R. Hartman, | $42.32 | 2003-10-10 | Mileage |
| Popptelecom Inc. | $42.07 | 2003-12-02 | Teleconference Service |
| Front Street Cantina | $39.32 | 2003-08-06 | Food for Meeting |
| Front Street Cantina | $37.47 | 2003-11-14 | Food for Staff |
| Front Street Cantina | $35.28 | 2003-08-25 | Food for Meeting |
| Front Street Cantina | $34.63 | 2003-08-01 | Food for Staff |
| Office Max | $30.15 | 2003-09-11 | Office Supplies |
| Front Street Cantina | $29.92 | 2003-11-12 | Food for Staff |
| Front Street Cantina | $29.92 | 2003-11-10 | Food for Staff |
| Bryan R. Hartman, | $28.14 | 2003-10-31 | Mileage |
| Popptelecom Inc. | $27.67 | 2003-11-04 | Teleconference Service |
| United States Postal Service | $27.30 | 2003-09-26 | Postage |
| Whistling Striaghts | $26.11 | 2003-08-07 | Fundraising Expense |
| Office Max | $25.30 | 2003-09-16 | Office Supplies |
| Clarke American Checks | $24.33 | 2003-11-19 | Endorsement Stamp |
| Clarke American Checks | $23.15 | 2003-11-19 | Deposit Slips |
| United States Postal Service | $22.48 | 2003-09-16 | Postage |
| United States Postal Service | $15.64 | 2003-07-23 | Postage |
| Ace Hardware | $15.18 | 2003-07-24 | Office Supplies |
| United States Postal Service | $13.65 | 2003-09-18 | Postage |