Semiannual

Filed Doc ID: 350565 | Committee: Friends of Ron David

Document Information

Filed Date2007-07-20
Document TypeSemiannual
Reporting Period2007-01-01 to 2007-06-30
Pages5

Receipts (4 | $4,844.00)

DonorAmountDateDescription
Ronald David $2,219.00 2007-04-15
Ronald David $2,000.00 2007-03-31
Ronald David $450.00 2007-03-22
Ronald David $175.00 2007-04-05

Expenditures (21 | $11,189.88)

PayeeAmountDatePurpose
C. Lorraine Catering $1,522.50 2007-03-20 fund raising - food
Full House Signs $1,087.50 2007-03-29 printing
Phillip Beverly $1,000.00 2007-04-10 Professional Services
J.V. Cook Printing $680.00 2007-03-19 printing
J.V. Cook Printing $610.00 2007-03-20 priniting
J.V. Cook Printing $600.00 2007-03-27 printing-flyers
AT&T Bill Payment Center $544.25 2007-03-28 telephone
Power Circle Congregation Inc. $520.00 2007-03-26 fund raising - hall rental
AT&T Bill Payment Center $508.97 2007-03-22 telephone
Power Circle Congregation Inc. $500.00 2007-03-21 fund raising - hall rental
Power Circle Congregation Inc. $500.00 2007-03-22 fund raising - hall rental
Purchase Power Speedpay $489.13 2007-05-15 postage
AT&T Bill Payment Center $467.87 2007-03-22 telephone
Verizon Wireless $415.29 2007-03-26 telephone
Guild Insurance Agency $352.00 2007-03-29 insurance
Purchase Power Speedpay $300.00 2007-03-28 postage
J.V. Cook Printing $260.00 2007-03-21 printing
J.V. Cook Printing $260.00 2007-03-19 Advertising - 2000 Palm Cards
Purchase Power Speedpay $200.00 2007-03-26 postage
U.S. Cellular $189.37 2007-03-23 telephone
AT&T Bill Payment Center $183.00 2007-03-22 telephone