Semiannual

Filed Doc ID: 288869 | Committee: Citizens to Elect Anthony Beale

Document Information

Filed Date2005-01-26
Document TypeSemiannual
Reporting Period2004-07-01 to 2004-12-31
Pages18

Receipts (50 | $33,500.00)

DonorAmountDateDescription

Expenditures (84 | $30,608.80)

PayeeAmountDatePurpose
STATE FARM - WINFRED WALKER $124.50 2004-11-26 TRUCK INSURANCE
STATE FARM - WINFRED WALKER $124.50 2004-10-26 truck insurance
STATE FARM - WINFRED WALKER $124.50 2004-12-28 truck insurance
STATE FARM INSURANCE $124.50 2004-08-25 TRUCK INSURANCE
STATE FARM INSURANCE $124.50 2004-09-27 TRUCK INSURANCE
FRANKS NURSERY CRAFTS $106.07 2004-10-04 office supplies
FRANKS NURSERY CRAFTS $106.07 2004-10-02 office supplies
RHODES FLORIST $105.00 2004-08-09 FUNERAL-GRANDMOTHER
ULTRA FOODS $101.50 2004-12-20 CHRISTMAS PARTY
OFFICE DEPOT $83.40 2004-11-06 EXPUNGEMENT SEMINAR SUPPLIES
U.S. POSTAL SERVICE $80.00 2004-09-28 POST OFFICE BOX RENEWAL
U.S. POSTAL SERVICE $74.00 2004-07-26 postage
SAMS CLUB $71.10 2004-11-16 SENIORS THANKSGIVING DINNER
RHODES FLORIST $65.00 2004-11-08 FUNERAL
SAMS CLUB $64.75 2004-08-05 office supplies
AMERITECH $60.94 2004-12-08 OFFICE TELEPHONE BILL
COMCAST $50.37 2004-12-08 OFFICE CABLE BILL
RHODES FLORIST $50.00 2004-11-01 FUNERAL
OLD FASHIONED DONUTS $42.60 2004-12-20 VOLUNTEERS LUNCH
SAMS CLUB $42.47 2004-10-22 FUNDRAISER - SUPPLIES
ULTRA FOODS $41.89 2004-09-07 REPAST-MS RANDLE
SAMS CLUB $34.24 2004-07-14 office supplies
ULTRA FOODS $33.20 2004-11-15 SENIOR THANKSGIVING DINNER
WOLF BUSINESS FORMS $32.00 2004-07-07 BUSINESS CARDS
U.S. POSTAL SERVICE $29.60 2004-08-27 postage
OFFICE DEPOT $21.75 2004-07-14 office supplies
ULTRA FOODS $18.99 2004-08-05 funeral - repast
ULTRA FOODS $17.78 2004-09-18 BACK TO SCHOOL PICNIC SUPPLIES
U.S. POSTAL SERVICE $8.60 2004-07-02 POSTAL SUPPLIES
FORD CREDIT $3.50 2004-07-22 FEE
FORD CREDIT $3.50 2004-10-19 fee
FORD CREDIT $3.50 2004-12-03 telephone fee
U.S. POSTAL SERVICE $3.00 2004-07-01 POSTAL SUPPLIES
PET SMART $2.59 2004-10-04 office supplies