Semiannual
Filed Doc ID: 308116 | Committee: PROSteger Party
Document Information
| Filed Date | 2006-01-16 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 12 |
| Amended | Yes |
Receipts (9 | $4,700.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (57 | $15,269.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jewel-Osco | $10.75 | 2005-02-20 | Pop for fundraiser |
| Jewel-Osco | $10.71 | 2005-01-15 | Office supplies - reimb to Jolyn |
| K-Mart | $7.14 | 2005-02-02 | Bottled water - paid by cash |
| Jewel-Osco | $6.28 | 2005-01-20 | Scissors for hq - reimb to Colleen |
| Office Max | $5.90 | 2005-03-29 | Posterboard |
| Office Max | $2.95 | 2005-04-01 | Posterboard |
| Jewel-Osco | $2.43 | 2005-03-13 | Bottled Water for HQ - reimb to Colleen |