Semiannual

Filed Doc ID: 349809 | Committee: Friends of Dan Brady

Document Information

Filed Date2007-07-19
Document TypeSemiannual
Reporting Period2007-01-01 to 2007-06-30
Pages18

Receipts (32 | $15,057.35)

DonorAmountDateDescription

Expenditures (129 | $33,964.32)

PayeeAmountDatePurpose
Verizon $65.13 2007-06-27 campaign office phone
Office Max $63.42 2007-05-02 office supplies
Sam's Club $62.14 2007-02-05 office paper supplies
Verizon $59.67 2007-05-02 campaign office phone
Verizon $58.45 2007-03-19 campaign office phone
Verizon $58.35 2007-05-29 campaign office phone
Verizon $56.04 2007-01-23 campaign office phone
Lucca Grill $54.44 2007-02-24 luncheon meeting
Office Max $51.22 2007-05-02 mailing labels
Hobby Lobby Creative Center $44.82 2007-05-14 document frames
Terry Winn Tire & Service $43.67 2007-04-30 campaign auto maintenance
Original Niepagen Flower shop $43.63 2007-05-14 funeral arrangement
Shell Oil Company $42.00 2007-01-12 campaign auto gasoline
Office Max $40.83 2007-02-24 office supplies
Original Niepagen Flower shop $37.63 2007-05-23 flowers
Abraham Lincoln Museum $37.00 2007-03-07 gifts
Office Depot $33.27 2007-01-29 office supplies
A5 Communications $32.00 2007-02-12 web page host
A5 Communications $31.00 2007-05-02 web page host
Office Depot $30.39 2007-02-19 office supplies
A5 Communications $30.00 2007-01-12 web host
A5 Communications $30.00 2007-05-09 web page host
Original Niepagen Flower shop $26.50 2007-05-09 community relations
Wiener Dog $26.13 2007-06-20 lunch for volunteers
Abraham Lincoln Museum $22.50 2007-05-03 tickets for chaperones
Office Max $21.49 2007-01-29 mailing labels
Rachel Perry $20.32 2007-02-05 payroll - employee
Shelter Insurance $20.00 2007-04-02 campaign auto insurance
Hobby Lobby Creative Center $15.03 2007-05-24 framing materials