Semiannual

Filed Doc ID: 305253 | Committee: Citizens for Action

Document Information

Filed Date2005-08-01
Document TypeSemiannual
Reporting Period2005-01-01 to 2005-06-30
Pages4

Receipts (1 | $1,000.00)

DonorAmountDateDescription
Bill Caro $1,000.00 2005-05-25 loan repayment

Expenditures (10 | $1,808.72)

PayeeAmountDatePurpose
LepreCAN Portable Toilets $505.00 2005-01-03 portable toilets
Visual Illusions Printing $271.88 2005-04-08 heritage contest t-shirts
ACORN $250.00 2005-03-04 donation to program
Ebony Bus Charter $250.00 2005-02-24 buses to bd of ed mtg
Sports Awards $200.42 2005-04-04 heritage contest awards
Office Max $170.10 2005-04-04 toner cartridge labels
Office Max $55.00 2005-04-18 paper
Office Max $44.32 2005-01-25 labels paper
Office Max $32.00 2005-04-04 paper pens
Office Max $30.00 2005-02-08 paper