Semiannual

Filed Doc ID: 322075 | Committee: Friends of John Bradley, Inc

Document Information

Filed Date2006-07-31
Document TypeSemiannual
Reporting Period2006-01-01 to 2006-06-30
Pages12

Receipts (32 | $13,501.17)

DonorAmountDateDescription

Expenditures (70 | $11,974.41)

PayeeAmountDatePurpose
U-Store Mini Warehouse $53.00 2006-05-02 storage
U-Store Mini Warehouse $53.00 2006-06-28 storage
U-Store Mini Warehouse $53.00 2006-04-01 storage
Walt's Pizza $48.95 2006-05-08 community relations
U-Store Mini Warehouse $48.00 2006-02-21 storage
U-Store Mini Warehouse $48.00 2006-02-24 storage
U-Store Mini Warehouse $48.00 2006-04-01 storage
U-Store Mini Warehouse $48.00 2006-03-01 storage
Bennett's Service Center $42.90 2006-04-07 travel - gasoline
Verizon North $38.38 2006-04-06 telephone
Verizon North $38.31 2006-03-01 telephone
Verizon North $36.05 2006-06-06 telephone
Verizon North $34.74 2006-04-01 telephone
Kroger $32.00 2006-02-21 office supplies
Bennett's Service Center $30.00 2006-03-03 travel - gasoline
Kroger $22.80 2006-03-01 office supplies
Kroger $14.93 2006-04-06 fund raising - food
United States Postal Service $10.00 2006-04-05 postage
U.S. Postmaster Marion $10.00 2006-03-01 postage
United States Postal Service $10.00 2006-02-24 postage