Semiannual
Filed Doc ID: 294076 | Committee: Partnership for the Future
Document Information
| Filed Date | 2005-02-14 |
| Document Type | Semiannual |
| Reporting Period | 2004-07-01 to 2004-12-31 |
| Pages | 6 |
Receipts (21 | $11,942.20)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Twomey Foundation | $5,000.00 | 2004-09-11 | |
| Partnership for the Future Golf Outing | $1,982.00 | 2004-08-24 | |
| Partnership for the Future Rally Day | $961.00 | 2004-09-13 | |
| Partnership for the Future Golf Outing | $700.00 | 2004-08-17 | |
| Partnership for the Future Rally Day | $576.55 | 2004-09-21 | |
| Partnership for the Future Raffle | $515.00 | 2004-10-26 | |
| Partnership for the Future Raffle | $425.00 | 2004-09-21 | |
| Partnership for the Future Raffle | $320.00 | 2004-10-22 | |
| Partnership for the Future Raffle | $245.00 | 2004-08-31 | |
| Music Food and Fun | $232.00 | 2004-08-10 | |
| Bagging for Tips | $203.27 | 2004-08-16 | |
| Partnership for the Future Golf Outing | $190.00 | 2004-09-20 | |
| Partnership for the Future Shirt Sales | $158.00 | 2004-08-24 | |
| Partnership for the Future Shirt Sales | $129.00 | 2004-09-21 | |
| Partnership for the Future Rally Day | $79.88 | 2004-10-22 | |
| Partnership for the Future Shirt Sales | $45.00 | 2004-08-17 | |
| Partnership for the Future Shirt Sales | $45.00 | 2004-08-31 | |
| Partnership for the Future Shirt Sales | $40.00 | 2004-09-11 | |
| Partnership for the Future Rally Day | $38.50 | 2004-09-20 | |
| Partnership for the Future Shirt Sales | $30.00 | 2004-10-22 | |
| Partnership for the Future Shirt Sales | $27.00 | 2004-09-20 |
Expenditures (31 | $17,080.83)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| KELLOGG PRINTING | $1,696.45 | 2004-10-13 | Post Cards |
| KELLOGG PRINTING | $1,470.75 | 2004-12-16 | Brochures |
| TIFFANY COLE | $1,425.20 | 2004-10-19 | Reimbursement for Purchase of Vote Yes Signs |
| WAAG | $1,080.00 | 2004-10-08 | Radio Advertising |
| WRAM/WMOI | $1,002.00 | 2004-10-12 | Radio Advertising |
| McIntyre Signs | $958.80 | 2004-10-13 | Purchase of Yard Signs |
| Central Jr High | $957.07 | 2004-10-22 | Rally Day Expense |
| KELLOGG PRINTING | $922.36 | 2004-08-28 | BROCHURES |
| Register Mail | $802.64 | 2004-11-23 | Purchase Advertising |
| EAGLE PUBLICATIONS | $772.50 | 2004-11-01 | Purchase Advertising |
| BOB'S TV AND APPLIANCE | $630.00 | 2004-07-30 | PURCHASE OF ELECTRONICS |
| GIBSON WOODS GOLF COURSE | $617.00 | 2004-08-20 | GOLF OUTING FEES |
| KELLOGG PRINTING | $566.67 | 2004-10-06 | Brochure Printing |
| CINDY ADKISSON | $533.07 | 2004-09-11 | REIMBURSEMENT FOR RALLY DAY FOOD SUPPLIES |
| M&E CATERING | $500.00 | 2004-08-20 | FOOD FOR GOLF OUTING |
| Daily Review Atlas | $491.41 | 2004-11-08 | Purchase Advertising |
| Miller Heil and Triggs | $480.00 | 2004-11-26 | Legal Expense |
| KELLOGG PRINTING | $296.30 | 2004-07-16 | BROCHURES |
| HAASE EMBROIDERY | $279.00 | 2004-08-09 | PURCHASE OF SHIRTS |
| Register Mail | $251.46 | 2004-10-13 | Purchase Advertising |
| TIFFANY COLE | $236.45 | 2004-07-30 | REIMBURSEMENT FOR POSTAGE BALLOONS HELIUM |
| Daily Review Atlas | $207.91 | 2004-10-13 | Purchase Advertising |
| PATTI BOWEN | $195.20 | 2004-08-17 | REIMBURSEMENT FOR RALLY DAY SUPPLIES |
| Glenn Cox | $152.25 | 2004-10-06 | Rally Day Miscellaneous Expense |
| KELLOGG PRINTING | $132.87 | 2004-07-01 | BROCHURES |
| HAASE EMBROIDERY | $130.00 | 2004-09-03 | PURCHASE OF SHIRTS |
| HAASE EMBROIDERY | $110.00 | 2004-12-16 | Purchase Shirts |
| TIFFANY COLE | $82.47 | 2004-08-28 | REIMBURSEMENT FOR EXPENSE FAIR BOOTH |
| HAASE EMBROIDERY | $36.00 | 2004-08-28 | PURCHASE OF SHIRTS |
| EAGLE PUBLICATIONS | $35.00 | 2004-08-30 | PURCHASE OF RALLY DAY ADVERTISING |
| HAASE EMBROIDERY | $30.00 | 2004-10-27 | Purchase Shirts |