Semiannual

Filed Doc ID: 275131 | Committee: Geneva Citizens for Excellent Schools

Document Information

Filed Date2004-07-18
Document TypeSemiannual
Reporting Period2004-01-01 to 2004-06-30
Pages4

Receipts (13 | $6,371.26)

DonorAmountDateDescription
Shodeen Incorporated $1,110.00 2004-02-19 postage
Whitt Law Firm $1,000.00 2004-03-03
PMA Financial Network $1,000.00 2004-02-13
Hutchinson Schockey Erley & Company $1,000.00 2004-02-12
Rod & Jackie Nelson $500.00 2004-02-09
John & Ellen Bassett $500.00 2004-01-29
Chuck & Judy Carroll $347.73 2004-02-14 promotional items
Becky Allard $250.00 2004-02-25
Herb & Mary Stith $250.00 2004-01-29
Craig & Pam Shodeen $200.00 2004-02-11
Alan & Jane Gazdziak $100.00 2004-02-06
Alan & Jane Gazdziak $75.00 2004-02-04 computer - software
Herb & Mary Stith $38.53 2004-03-13 printing

Expenditures (10 | $5,618.33)

PayeeAmountDatePurpose
Reel Pro Video $1,320.00 2004-03-02 media - production
CPR Printing $980.22 2004-05-06 Letters and brochures
Herb & Mary Stith $839.87 2004-02-14 Gwennies 250 yard signs
Herb & Mary Stith $567.50 2004-04-10 Fastsigns signs
Herb & Mary Stith $555.00 2004-03-02 postage
Chuck & Judy Carroll $512.46 2004-03-03 Kinkos/Office Max - banners and posterboard
Herb & Mary Stith $406.87 2004-03-08 Gwennies Signs
Autumn Burns $296.57 2004-02-14 BFC Printing for postcards supplies
Chuck & Judy Carroll $97.29 2004-02-20 Kinkos brochures
Herb & Mary Stith $42.55 2004-02-14 Office Max pollwatching supplies and handbills