Semiannual
Filed Doc ID: 305485 | Committee: Citizens for Lightford
Document Information
| Filed Date | 2005-08-01 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 11 |
Receipts (27 | $19,175.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (57 | $22,653.43)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Judith Johnson | $117.68 | 2005-05-10 | Reimbursement |
| Versizon Wireless | $102.52 | 2005-06-08 | telephone |
| Judith Johnson | $100.00 | 2005-03-28 | Expense Reimbursement |
| QuickPrint | $78.00 | 2005-05-31 | |
| PETTY CASH | $74.42 | 2005-01-21 | |
| Barnett's Services | $43.00 | 2005-05-16 | photo reprints |
| Hyatt Hotels | $20.00 | 2005-01-18 | meals |