Semiannual

Filed Doc ID: 274086 | Committee: Citizens for Andrea Moore

Document Information

Filed Date2004-07-01
Document TypeSemiannual
Reporting Period2004-01-01 to 2004-06-30
Pages4

Receipts (1 | $400.00)

DonorAmountDateDescription
Andrea Moore $400.00 2004-05-13 Return of Overpayment from June 1998 Balance

Expenditures (12 | $7,876.94)

PayeeAmountDatePurpose
Classic Chevrolet $5,000.00 2004-03-08 Leased Car Expense
Toyota Financial Services $839.96 2004-01-10 70% of Leased Car Expense
Toyota Financial Services $399.05 2004-04-20 Leased Car Expense
State Farm Insurance Company $383.68 2004-05-05 Leased Car Insurance
Toyota Financial Services $282.00 2004-03-29 Leased Car Expense
David Adler Cultural Center $250.00 2004-02-23 Donation
BN Incorporated $192.91 2004-05-05 Presentation Gift
AT&T Wireless $114.23 2004-01-10 Cell Phone Cost
AT&T Wireless $108.34 2004-05-05 Cell Phone Expense
AT&T Wireless $107.49 2004-04-29 Cell Phone Expense
AT&T Wireless $103.59 2004-03-15 Cell Phone Expense
AT&T Wireless $95.69 2004-02-29 Cell Phone Expense