Semiannual
Filed Doc ID: 311434 | Committee: Citizens for Bruce Stewart
Document Information
| Filed Date | 2006-02-03 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 15 |
| Amended | Yes |
Receipts (51 | $62,260.47)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Stephen & Tabitha Stone | $43.00 | 2005-11-28 |
Expenditures (62 | $21,998.78)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Verizon North | $39.71 | 2005-11-30 | telephone |
| Postmaster | $37.00 | 2005-09-13 | postage |
| Postmaster | $37.00 | 2005-12-15 | postage |
| Sam's Club | $35.23 | 2005-08-31 | office supplies |
| Verizon North | $34.52 | 2005-10-24 | telephone |
| Verizon North | $33.14 | 2005-07-04 | telephone |
| Verizon North | $32.92 | 2005-10-03 | telephone |
| Sam's Club | $29.01 | 2005-07-07 | office supplies |
| Verizon North | $27.81 | 2005-07-30 | telephone |
| Verizon North | $27.75 | 2005-09-05 | telephone |
| Postmaster | $19.00 | 2005-09-05 | postage |
| Hill Printing Company | $17.95 | 2005-07-18 | printing |