Semiannual
Filed Doc ID: 310750 | Committee: Friends of Paul Rumler
Document Information
| Filed Date | 2006-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 6 |
Receipts (10 | $2,489.36)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Lynne Rumler | $935.49 | 2005-10-05 | computer - purchase |
| AmeriPac | $500.00 | 2005-10-01 | |
| Kathleen May | $250.00 | 2005-09-29 | |
| Paul Rumler | $153.87 | 2005-11-14 | telephone |
| David Rumler | $150.00 | 2005-10-15 | vehicle |
| David Rumler | $150.00 | 2005-11-15 | vehicle |
| David Rumler | $150.00 | 2005-12-15 | vehicle |
| Robert Vande Moortel | $100.00 | 2005-10-23 | |
| Robert Vande Moortel | $60.00 | 2005-11-19 | |
| David Rumler | $40.00 | 2005-11-10 | window stickers |
Expenditures (14 | $1,524.84)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Graphic Impressionz | $561.75 | 2005-11-01 | signs |
| Review Printing | $181.80 | 2005-11-15 | campaign literature |
| Review Printing | $181.80 | 2005-12-29 | Campaign literature |
| Verizon Wireless | $178.72 | 2005-12-27 | phone bill |
| Mac Mannes Inc | $175.40 | 2005-12-29 | Stickers |
| Review Printing | $65.00 | 2005-10-21 | Campaign Literature |
| Office Max | $58.97 | 2005-10-18 | office supplies |
| Office Max | $36.77 | 2005-10-14 | office supplies |
| Office Max | $28.84 | 2005-11-07 | office supplies |
| Office Max | $26.80 | 2005-11-30 | office supplies |
| Office Max | $14.24 | 2005-10-05 | office supplies |
| Office Max | $9.04 | 2005-10-26 | office supplies |
| Office Max | $3.47 | 2005-12-15 | office supplies |
| Office Max | $2.24 | 2005-10-26 | office supplies |