Semiannual
Filed Doc ID: 304848 | Committee: Friends of Dan Brady
Document Information
| Filed Date | 2005-07-30 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 17 |
Receipts (49 | $18,490.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (108 | $29,816.94)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Office Max | $20.45 | 2005-03-11 | office supplies |
| Mel Keister | $20.34 | 2005-03-09 | wage |
| American Red Cross | $20.00 | 2005-01-16 | donation |
| Office Max | $19.04 | 2005-03-11 | office supplies |
| Hyatt Union Station St. Louis | $18.00 | 2005-03-19 | meals |
| Office Max | $17.73 | 2005-03-23 | office supplies |
| American Red Cross | $10.00 | 2005-03-30 | donation |
| USPS | $4.40 | 2005-04-04 | shipping of pins |