Semiannual

Filed Doc ID: 353604 | Committee: Citizens for Dave Owen

Document Information

Filed Date2008-01-10
Document TypeSemiannual
Reporting Period2007-07-01 to 2007-12-31
Pages3

Expenditures (21 | $7,542.97)

PayeeAmountDatePurpose
Kare Communications $3,695.91 2007-07-09 public relations
Olympic Printing $1,095.55 2007-07-19 printing
Scrementi's Restaurants $512.53 2007-07-10 food - meetings
Scrementi's Restaurants $485.91 2007-09-11 food - meetings
Sauk Trail Food and Liquor $450.21 2007-07-19 supplies - reception
Prudent Publishing $271.92 2007-09-11 printing
Office Depot $224.85 2007-07-19 supplies
Postmaster $205.00 2007-08-09 postage
Verizon Wireless $132.30 2007-09-11 wireless service
Verizon Wireless $66.99 2007-08-01 wireless service
Verizon Wireless $62.61 2007-07-10 wireless service
Verizon Wireless $62.51 2007-08-09 wireless service
Office Depot $33.32 2007-09-11 supplies
Office Depot $33.32 2007-08-01 supplies
AOL LLC $32.90 2007-11-19 Internet
AOL LLC $32.90 2007-12-10 Internet
AOL LLC $30.90 2007-08-27 Internet
AOL LLC $30.90 2007-07-09 Internet
AOL LLC $30.90 2007-10-09 Internet
AOL LLC $30.90 2007-09-19 Internet
Office Depot $20.64 2007-07-19 supplies