Semiannual

Filed Doc ID: 304950 | Committee: Citizens for Lightford

Document Information

Filed Date2005-07-31
Document TypeSemiannual
Reporting Period2004-01-01 to 2004-06-30
Pages13
AmendedYes

Receipts (51 | $25,327.70)

DonorAmountDateDescription
Accounting Adjustment $100.00 2004-06-30

Expenditures (62 | $29,513.14)

PayeeAmountDatePurpose
ATA Airlines $176.70 2004-04-27 travel - air fare - staff
Southwest Airlines $167.00 2004-01-08 travel - air fare - candidate
Allstate Insurance $155.39 2004-05-06 insurance
Kimberly Lightford $101.53 2004-06-10 catering
Demetrius Law $100.00 2004-01-08 Donation - Demetrius Fund
Kimberly Lightford $100.00 2004-03-29 community relations
Kimberly Lightford $98.52 2004-06-10 meals
Kimberly Lightford $83.50 2004-06-10 travel - gasoline
Kimberly Lightford $50.00 2004-03-26 office supplies
Charter One Bank $47.86 2004-02-19 travel - gasoline
Charter One Bank $34.00 2004-02-07 travel - gasoline - Credit Card Charge
Charter One Bank $27.00 2004-04-19 travel - gasoline