Final

Filed Doc ID: 325958 | Committee: Citizens for Action

Document Information

Filed Date2006-10-19
Document TypeFinal
Reporting Period2006-07-01 to 2006-10-17
Pages3

Receipts (1 | $200.00)

DonorAmountDateDescription
Safeway Inc $200.00 2006-07-13

Expenditures (6 | $1,105.59)

PayeeAmountDatePurpose
Ebony Bus Charter $330.00 2006-08-03 1400 Tripp bc skating trip
Ebony Bus Charter $325.00 2006-08-23 senior bldgs to festival
Luis Printing $216.00 2006-07-27 invitations envelopes
Office Max $188.55 2006-08-16 fax & copier toner
Office Max $30.25 2006-10-17 paper
Office Max $15.79 2006-07-27 parchment paper