Semiannual

Filed Doc ID: 351831 | Committee: Friends of John Bradley, Inc

Document Information

Filed Date2007-10-17
Document TypeSemiannual
Reporting Period2007-01-01 to 2007-06-30
Pages15
AmendedYes

Receipts (37 | $12,899.43)

DonorAmountDateDescription

Expenditures (77 | $15,924.34)

PayeeAmountDatePurpose
Comfort Suites $77.00 2007-04-30 travel - gasoline
Comfort Suites $77.00 2007-05-07 travel - lodging - candidate
Comfort Suites $77.00 2007-04-23 travel - lodging - candidate
Comfort Suites $77.00 2007-04-19 travel - lodging - candidate
Comfort Suites $77.00 2007-04-17 travel - lodging - candidate
Comfort Suites $77.00 2007-03-29 travel - lodging - candidate
Comfort Suites $77.00 2007-03-26 travel - lodging - candidate
Comfort Suites $77.00 2007-03-19 travel - lodging - candidate
Comfort Suites $77.00 2007-03-14 travel - lodging - candidate
Comfort Suites $77.00 2007-01-05 travel - lodging - candidate
Daily American $63.50 2007-02-05 newspaper subscription
U-Store Mini Warehouse $53.00 2007-01-29 storage
Etcetera Flower and Gifts $47.63 2007-02-01 memorials
Road Ranger Jerome $42.00 2007-01-05 travel - gasoline
Etcetera Flower and Gifts $40.85 2007-04-18 memorials
Bennett's Service Center $40.00 2007-02-06 travel - gasoline
Bennett's Service Center $39.10 2007-04-06 travel - gasoline
U.S. Postmaster Marion $39.00 2007-03-15 postage
Haley Office Equipment Inc. $35.15 2007-02-07 office supplies
Road Ranger Jerome $35.00 2007-03-14 travel - fuel
17th Street Bar and Grill $33.80 2007-04-13 community relations
Road Ranger Jerome $33.53 2007-03-29 travel - gasoline
Road Ranger Jerome $29.51 2007-02-06 travel - gasoline
Road Ranger Jerome $23.00 2007-03-14 travel - fuel
Best One $22.99 2007-04-12 automobile service
Best One $22.99 2007-03-14 automobile upkeep
Chesapeake Seafood House $13.00 2007-02-06 meals