Semiannual

Filed Doc ID: 286031 | Committee: Together Everyone Achieves More

Document Information

Filed Date2005-01-05
Document TypeSemiannual
Reporting Period2004-07-01 to 2004-12-31
Pages3

Receipts (9 | $5,508.00)

DonorAmountDateDescription
Henry Bros. Co. $1,000.00 2004-10-29
Eagle Ridge Corp. $1,000.00 2004-10-22
White Water Bay Inc. $508.00 2004-10-29
Huguelet $500.00 2004-10-29
Riverview Builders Inc. $500.00 2004-10-29
Andrew Dystrup $500.00 2004-10-29
Camelot Homes Inc. $500.00 2004-10-28
Ruettiger Tonelli & Assoc. Inc. $500.00 2004-10-29
Carefree Lawn Sprinklers Inc. $500.00 2004-10-22

Expenditures (6 | $4,271.81)

PayeeAmountDatePurpose
Perma Graphic Printers $1,049.19 2004-10-27 printing
Perma Graphic Printers $1,032.81 2004-11-02 printing
Perma Graphic Printers $937.23 2004-12-30 printing
Perma Graphic Printers $584.91 2004-10-28 printing
United State Post Service $581.47 2004-12-02 postage
Perma Graphic Printers $86.20 2004-12-02 printing