Semiannual
Filed Doc ID: 303670 | Committee: Citizens for Bill Black
Document Information
| Filed Date | 2005-07-25 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 13 |
Receipts (31 | $11,434.84)
| Donor | Amount | Date | Description |
|---|
Expenditures (61 | $78,049.16)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| SBC | $38.52 | 2005-06-09 | Telephone Charges |
| U. S. Postmaster | $38.00 | 2005-01-11 | Safe Deposit Box Rental |
| SBC | $37.96 | 2005-02-10 | Telephone charges |
| Dave's Flower Garden | $37.71 | 2005-06-09 | Flowers |
| SBC | $37.69 | 2005-04-13 | Telephone Services |
| SBC | $37.64 | 2005-05-10 | telephone |
| Danville Copy Systems | $37.50 | 2005-04-25 | Office Machine Service |
| SBC | $36.71 | 2005-03-15 | Telephone Charges |
| SBC | $36.37 | 2005-01-11 | Telephone Charges |
| Sidell Reporter | $25.00 | 2005-03-11 | Subscription Renewal |
| Sidell Reporter | $25.00 | 2005-06-09 | Newspaper advertising - to graduates |