Semiannual
Filed Doc ID: 318187 | Committee: Friends of John J Millner
Document Information
| Filed Date | 2006-05-15 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 22 |
| Amended | Yes |
Receipts (80 | $80,746.72)
| Donor | Amount | Date | Description |
|---|
Expenditures (109 | $75,438.13)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ned Kelly's Springfield | $68.02 | 2005-12-12 | expenses |
| Office Depot | $61.04 | 2005-09-28 | office supplies |
| The Talbot Hotel | $54.08 | 2005-12-01 | expenses |
| Fenner & Associates | $50.00 | 2005-07-11 | computer services |
| Costco Wholesale | $47.89 | 2005-12-15 | Supplies |
| Office Depot | $43.12 | 2005-10-05 | office supplies |
| El Meson | $21.95 | 2005-08-15 | expense |
| Fenner & Associates | $19.99 | 2005-08-15 | computer services |
| Office Depot | $6.98 | 2005-09-26 | office supplies |