Semiannual

Filed Doc ID: 356202 | Committee: 3rd Ward Democratic Org

Document Information

Filed Date2008-01-22
Document TypeSemiannual
Reporting Period2007-01-01 to 2007-06-30
Pages5
AmendedYes

Receipts (4 | $2,792.40)

DonorAmountDateDescription
Walgreens $1,500.00 2007-02-26
CITIZENS FOR DOROTHY TILLMAN $925.00 2007-05-01
CITIZENS FOR DOROTHY TILLMAN $250.00 2007-05-13
Receipts under $150.00 $117.40 2007-01-25

Expenditures (21 | $4,219.97)

PayeeAmountDatePurpose
LEO'S METROPOLITAN FLORIST $802.15 2007-04-27 Floral Service
Avaya Financial Services $638.44 2007-01-09 Telephone Equipment
Avaya Financial Services $508.37 2007-03-06 Telephone Equipment Lease
Avaya Financial Services $491.10 2007-05-02 Telephone Equipment Lease
Federal Express $321.28 2007-03-07 Express Mail Service
Home Depot $314.45 2007-01-09 Christmas Tree Lights
Postmaster $234.00 2007-01-05 postage
Yvonne Trezvant $196.00 2007-01-05 Photo service
Walmart.com $172.71 2007-03-02 Raffle Items: Port DVD Player CD Player Dig Cam/Reimbursed to B. Ramsey
Federal Express $139.96 2007-01-12 Express Mail Service
SHORE BANK $112.19 2007-05-01 bank charges
Expenditures under $150.00 $75.00 2007-03-02 Christmas Raffle/DJ/Reimbursed to B. Ramsey
Expenditures under $150.00 $48.00 2007-01-16 J&J Fish/Leadership Meeting
Expenditures under $150.00 $48.00 2007-01-09 J&J Fish/Leadership Meeting
Expenditures under $150.00 $24.82 2007-01-09 Ace Hardware - Christmas Decorations
SHORE BANK $20.42 2007-04-30 bank charges
SHORE BANK $19.23 2007-01-31 bank charges
SHORE BANK $16.61 2007-02-28 bank charges
SHORE BANK $16.00 2007-03-30 bank charges
SHORE BANK $15.00 2007-06-29 bank charges
Expenditures under $150.00 $6.24 2007-01-09 Christmas Decorations