Semiannual

Filed Doc ID: 347871 | Committee: Friends of Tom Weisner

Document Information

Filed Date2007-07-11
Document TypeSemiannual
Reporting Period2007-01-01 to 2007-06-30
Pages3

Expenditures (14 | $5,717.61)

PayeeAmountDatePurpose
Central Strategies LLC $2,500.00 2007-01-29 consulting
Office Depot $661.55 2007-02-22 office supplies
Mexicana Airlines $573.18 2007-02-22 travel - air fare - candidate
St. Mary Roman Catholic Church $287.50 2007-05-01 Donation - Funeral luncheon Jesse De La Torre
The State House Inn $257.38 2007-02-07 travel - lodging - candidate
Two Men And A Truck $198.00 2007-05-07 Office equipment moving
Randall Self Storage $180.00 2007-03-19 campaign headquarters equipment storage
Randall Self Storage $180.00 2007-04-22 campaign headquarters equipment storage
Randall Self Storage $180.00 2007-05-17 Campaign headquarters equipment storage
Randall Self Storage $180.00 2007-06-22 campaign headquarters equipment storage
Randall Self Storage $180.00 2007-01-24 campaign headquarters equipment storage
Randall Self Storage $180.00 2007-02-22 headquarters equipment storage
United States Postal Service $82.00 2007-05-22 postage
United States Postal Service $78.00 2007-01-24 postage