Semiannual
Filed Doc ID: 332640 | Committee: The Village Improvement Party
Document Information
| Filed Date | 2007-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 4 |
Receipts (2 | $550.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Swallow Construction Corp. | $350.00 | 2006-12-19 | |
| Lyons & Pinner Electric Companies | $200.00 | 2006-12-18 |
Expenditures (24 | $3,579.77)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| U S Post Office | $780.00 | 2006-11-18 | postage |
| J & J Printing | $658.55 | 2006-10-04 | printing |
| U S Post Office | $370.00 | 2006-12-29 | postage |
| Sams Club | $308.99 | 2006-07-03 | Food for Picnic |
| Leo's Liquours | $227.98 | 2006-07-04 | Beverages for Picnic |
| Offrice Max | $115.37 | 2006-10-01 | office supplies |
| J & J Printing | $90.00 | 2006-11-27 | printing |
| Offrice Max | $86.68 | 2006-08-04 | office supplies |
| Hosting.Com | $69.95 | 2006-09-25 | Web Hosting |
| Hosting.Com | $69.95 | 2006-12-22 | Web Hosting |
| Hosting.Com | $69.95 | 2006-08-28 | Web Hosting |
| Hosting.Com | $69.95 | 2006-07-25 | Web Hosting |
| Hosting.Com | $69.95 | 2006-11-24 | Web Hosting |
| Hosting.Com | $69.95 | 2006-10-27 | Web Hosting |
| SBC/AT&T | $64.95 | 2006-12-10 | telephone |
| SBC/AT&T | $62.25 | 2006-11-12 | telephone |
| VFW Hall | $60.00 | 2006-11-08 | Donation |
| VFW Hall | $60.00 | 2006-07-26 | Donation |
| VFW Hall | $60.00 | 2006-09-27 | Donation |
| Hosting.Com | $45.00 | 2006-07-21 | Domain NAMES |
| SBC/AT&T | $45.00 | 2006-09-15 | telephone |
| SBC/AT&T | $42.20 | 2006-08-08 | telephone |
| SBC/AT&T | $42.00 | 2006-07-10 | telephone |
| Offrice Max | $41.10 | 2006-08-23 | office supplies |