Semiannual
Filed Doc ID: 334749 | Committee: Michael Bond for Senate
Document Information
| Filed Date | 2007-01-30 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 71 |
Receipts (199 | $376,155.51)
| Donor | Amount | Date | Description |
|---|
Expenditures (475 | $301,730.66)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Dot Easy Technology | $7.30 | 2006-09-09 | web client |
| Michael Bond | $7.30 | 2006-10-20 | loan repayment |
| Chase | $7.00 | 2006-12-29 | bank charges |
| Chase | $7.00 | 2006-10-31 | bank charges |
| Chase | $7.00 | 2006-12-18 | bank charges |
| Chase | $7.00 | 2006-12-19 | bank charges |
| Chase | $7.00 | 2006-12-20 | bank charges |
| Chase | $7.00 | 2006-12-28 | bank charges |
| The UPS Store | $6.24 | 2006-07-31 | postage |
| Charcoal Delights | $5.97 | 2006-10-15 | food for staff |
| Staples #1607 | $5.86 | 2006-10-10 | office supplies |
| Jewel Foods | $4.66 | 2006-11-06 | food |
| SunRocket.com | $3.90 | 2006-11-08 | phone |
| SunRocket.com | $3.90 | 2006-11-08 | phone |
| SunRocket.com | $3.90 | 2006-11-08 | phone |
| SunRocket.com | $3.90 | 2006-11-08 | phone |
| Charcoal Delights | $3.17 | 2006-10-23 | food for staff |
| Piggly Wiggly | $3.03 | 2006-09-08 | food for staff |
| Staples #1607 | $2.25 | 2006-07-10 | misc office supplies |
| Chase | $1.50 | 2006-08-28 | ATM fee |
| Chase | $1.50 | 2006-10-31 | bank charges |
| Chase | $1.50 | 2006-10-13 | bank fee |
| Chase | $1.50 | 2006-10-24 | bank charges |
| Chase | $1.50 | 2006-10-19 | bank charges |
| SunRocket.com | $1.30 | 2006-10-27 | phone |