Final

Filed Doc ID: 307103 | Committee: KIDS Committee

Document Information

Filed Date2005-12-14
Document TypeFinal
Reporting Period2004-01-01 to 2004-06-30
Pages6
AmendedYes

Receipts (3 | $8,169.00)

DonorAmountDateDescription
IFT Local 571 $3,750.47 2004-03-29 cell phones survey staff/personnel
IFT Local 571 $3,418.53 2004-03-29 cell phones postage copying survey
Preferred Meal Systems $1,000.00 2004-01-12

Expenditures (23 | $10,648.68)

PayeeAmountDatePurpose
Postmaster $1,110.00 2004-03-08 postage
Printing Plus $1,064.63 2004-03-27 printing envelopes cards
Magnet Street $771.00 2004-01-12 magnets
Jesse White Tumblers $650.00 2004-03-07 get out to vote rally
Art Flo $542.35 2004-03-07 T Shirts
Robinson PTA $510.00 2004-05-19 donation
Costello PTA $510.00 2004-05-19 donation
Edison PTA $510.00 2004-05-19 donation
George Washington MS PTA $510.00 2004-05-19 donation
Home School PTA $510.00 2004-05-19 donation
Lincoln PTA $510.00 2004-05-19 donation
Gazette $500.00 2004-03-02 ads
Gazette $500.00 2004-02-04 ads
Full House Signs $500.00 2004-03-31 yard signs reimb. Steve Mazur
Minuteman $382.80 2004-03-27 printing
Minuteman $331.50 2004-02-12 printing
Landmark $274.00 2004-04-24 ads
Minuteman $237.00 2004-03-13 Punch cards stationary reimb. Dan Roll
D Basalysa & Assoc. $205.15 2004-01-12 buttons
Minuteman $172.37 2004-02-09 printing
D Basalysa & Assoc. $145.05 2004-03-03 buttons
Minuteman $122.83 2004-02-14 printing
Minuteman $80.00 2004-03-08 printing