Final
Filed Doc ID: 347246 | Committee: Sustain Education Excellence (SEE)
Document Information
| Filed Date | 2007-07-05 |
| Document Type | Final |
| Reporting Period | 2007-01-11 to 2007-05-22 |
| Pages | 5 |
| Amended | Yes |
Receipts (7 | $17,200.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| The Revere Group | $15,000.00 | 2007-01-11 | Web site design and setup |
| Stephanie Guyett | $500.00 | 2007-01-25 | |
| Denise Nash | $500.00 | 2007-01-25 | |
| Holly Wallace | $500.00 | 2007-02-01 | |
| Lili Duquette | $250.00 | 2007-01-25 | |
| Sandy Boles | $250.00 | 2007-01-25 | |
| Tom Colberg | $200.00 | 2007-02-01 |
Expenditures (13 | $5,549.65)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cramarc | $3,183.88 | 2007-01-26 | yard signs stickers flyers |
| Denise Nash | $390.00 | 2007-04-08 | letter and postage |
| Stephanie Guyett | $377.37 | 2007-05-22 | reimbursement |
| Lili Duquette | $350.91 | 2007-02-09 | postcards and postage |
| Lili Duquette | $250.00 | 2007-01-16 | room rentals |
| Denise Nash | $240.00 | 2007-05-04 | postcard |
| Stephanie Guyett | $222.42 | 2007-05-04 | big sign |
| Lili Duquette | $156.00 | 2007-01-16 | postaage |
| Denise Nash | $123.94 | 2007-05-04 | postcard |
| Stephanie Guyett | $103.52 | 2007-04-09 | letters signs |
| Lili Duquette | $77.22 | 2007-01-16 | supplies |
| Lili Duquette | $46.97 | 2007-03-15 | supplies |
| Lili Duquette | $27.42 | 2007-01-16 | supplies |