Semiannual

Filed Doc ID: 305497 | Committee: Committee to Elect Jay C Hoffman

Document Information

Filed Date2005-08-01
Document TypeSemiannual
Reporting Period2005-01-01 to 2005-06-30
Pages30

Receipts (128 | $84,460.00)

DonorAmountDateDescription

Expenditures (162 | $73,920.79)

PayeeAmountDatePurpose
Office Plus $31.97 2005-02-02 Copy paper
AT&T $31.39 2005-02-17 Long distance service
AT&T $30.69 2005-04-26 Long distance service
Collinsville Lions Club $30.00 2005-01-07 Dues
Shop-N-Save $27.81 2005-02-01 Office coffee cleaning supplies
Sammy's $18.00 2005-05-31 Meeting refreshments
Office Plus $17.57 2005-05-11 CDs
Sammy's $15.00 2005-02-23 Meeting refreshments
Shop-N-Save $13.56 2005-04-07 Snacks for volunteers
Office Plus $10.55 2005-03-29 Envelopes misc
Office Plus $9.00 2005-06-15 Copy paper
U.S. Postmaster $7.64 2005-01-10 postage