Semiannual
Filed Doc ID: 301977 | Committee: Citizens for Art Tenhouse
Document Information
| Filed Date | 2005-07-06 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 17 |
Receipts (54 | $22,256.72)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Mercantile Trust & Savings Bank | $3.01 | 2005-05-31 | interest on checking |
| Mercantile Trust & Savings Bank | $2.78 | 2005-06-30 | interest on checking acct |
| Mercantile Trust & Savings Bank | $0.72 | 2005-04-30 | Interest on checking account |
| Mercantile Trust & Savings Bank | $0.21 | 2005-02-28 | interest on checking account |
Expenditures (91 | $28,916.32)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Melanie Pavlovic, | $102.00 | 2005-02-01 | Contractual Labor |
| Holtschlag Florist | $100.21 | 2005-03-11 | Flowers |
| Barbara Pavlovic, | $100.00 | 2005-02-25 | Contractual Labor |
| Barbara Tushaus, | $100.00 | 2005-06-28 | contractual labor |
| Barbara Tushaus, | $100.00 | 2005-06-01 | contractual labor |
| Barbara Pavlovic, | $100.00 | 2005-02-01 | Contractual Labor |
| Barbara Tushaus, | $100.00 | 2005-04-28 | contractual labor |
| Barbara Tushaus, | $100.00 | 2005-03-24 | contractual labor |
| Barbara Tushaus, | $100.00 | 2005-02-25 | contractual labor |
| Barbara Tushaus, | $100.00 | 2005-02-01 | contractual labor |
| Barbara Pavlovic, | $100.00 | 2005-06-28 | Contractual Labor |
| Barbara Pavlovic, | $100.00 | 2005-06-01 | Contractual Labor |
| Barbara Pavlovic, | $100.00 | 2005-04-28 | Contractual Labor |
| Barbara Pavlovic, | $100.00 | 2005-03-24 | Contractual Labor |
| Melanie Pavlovic, | $99.00 | 2005-02-15 | Contractual Labor |
| Cingular Wireless | $94.99 | 2005-02-15 | Phone |
| Cingular Wireless | $92.27 | 2005-03-11 | Phone |
| Cingular Wireless | $92.17 | 2005-06-09 | Phone |
| Cingular Wireless | $92.17 | 2005-05-02 | Phone |
| Cingular Wireless | $92.17 | 2005-04-14 | Phone |
| Holtschlag Florist | $76.49 | 2005-01-10 | Flowers |
| Cingular Wireless | $69.45 | 2005-06-28 | Phone |
| Wal-Mart | $62.64 | 2005-03-29 | Office Supplies |
| Historic Quincy Business District | $50.00 | 2005-04-14 | donation |
| Wal-Mart | $48.18 | 2005-04-27 | Office Supplies |
| Ridders | $42.47 | 2005-06-09 | Office Supplies |
| Postmaster | $35.89 | 2005-04-22 | Postage Stamps |
| Wal-Mart | $33.41 | 2005-03-03 | Office Supplies |
| Holtschlag Florist | $31.25 | 2005-02-15 | Flowers |
| Adams | $30.46 | 2005-04-14 | Long Dist. Phone service |
| Adams | $28.62 | 2005-01-10 | Long Dist. Phone service |
| Adams | $27.08 | 2005-05-13 | Long Dist. Phone service |
| Adams | $26.79 | 2005-03-11 | Long Dist. Phone service |
| Adams | $26.60 | 2005-06-06 | Long Dist. Phone service |
| Ridders | $25.99 | 2005-01-10 | Office Supplies |
| Adams | $25.19 | 2005-02-15 | Long Dist. Phone service |
| Mitchell's Quickprint | $22.35 | 2005-05-13 | Fundraising Cost |
| Postmaster | $3.33 | 2005-05-02 | Postage Stamps |
| Ridders | $2.49 | 2005-02-15 | Office Supplies |
| Postmaster | $1.11 | 2005-05-04 | Postage Stamps |
| Postmaster | $0.74 | 2005-05-11 | Postage Stamps |