Semiannual
Filed Doc ID: 347591 | Committee: Citizens for Dave Owen
Document Information
| Filed Date | 2007-07-09 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 14 |
Receipts (71 | $21,400.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| John Onofrio | $200.00 | 2007-02-01 | |
| Paulson Properties LLC | $200.00 | 2007-02-01 | |
| Pavement Maintenance Solutions Inc. | $200.00 | 2007-01-29 | |
| Perez Used Hotel Furniture Inc | $200.00 | 2007-01-25 | |
| Perros Brothers Gyros | $200.00 | 2007-02-02 | |
| Albert Ross | $200.00 | 2007-01-29 | |
| Pierre Rubbens | $200.00 | 2007-02-02 | |
| Sauk Trail Taxi | $200.00 | 2007-01-25 | |
| Tim Seese | $200.00 | 2007-02-02 | |
| Solutions Unlimited LLC | $200.00 | 2007-01-25 | |
| Stough Group | $200.00 | 2007-02-16 | |
| Richard Stultz | $200.00 | 2007-01-25 | |
| T & S Trailer Repair Inc | $200.00 | 2007-01-30 | |
| Transurban Consultants | $200.00 | 2007-02-02 | |
| Victor Villarreal | $200.00 | 2007-02-02 | |
| Citizens for Peckham | $200.00 | 2007-01-25 | |
| Friends of Eugene Williams | $200.00 | 2007-01-24 | |
| Louis Sherman Presidents Day | $200.00 | 2007-01-25 | |
| Brites Leasing Ltd. | $100.00 | 2007-01-29 | |
| Lou Bednarek | $100.00 | 2007-01-25 | |
| Lou Bednarek | $100.00 | 2007-01-24 |
Expenditures (59 | $23,294.08)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cingular Wireless | $37.23 | 2007-04-27 | wireless service |
| Cingular Wireless | $37.08 | 2007-02-13 | wireless service |
| AOL LLC | $30.90 | 2007-05-09 | Internet |
| AOL LLC | $30.90 | 2007-01-09 | Internet |
| AOL LLC | $30.90 | 2007-06-11 | Internet |
| AOL LLC | $30.90 | 2007-02-09 | Internet |
| AOL LLC | $30.90 | 2007-04-09 | Internet |
| AOL LLC | $30.90 | 2007-03-19 | Internet |
| Palm Inc. | $29.99 | 2007-01-29 | supplies |