Semiannual

Filed Doc ID: 360322 | Committee: Citizens for Claar

Document Information

Filed Date2008-06-20
Document TypeSemiannual
Reporting Period2007-07-01 to 2007-12-31
Pages39
AmendedYes

Receipts (53 | $340,144.78)

DonorAmountDateDescription

Expenditures (321 | $408,124.75)

PayeeAmountDatePurpose
Family Square Restaurant $30.00 2007-12-03 Meeting with Constiuents
Under $150 Each $29.50 2007-07-30 Meeting with Constiuents
Under $150 Each $29.00 2007-07-30 late fee
Under $150 Each $28.89 2007-11-06 Meeting with Constiuent
Under $150 Each $26.78 2007-11-06 Meeting with Constituents
Under $150 Each $25.91 2007-07-07 Supplies
Under $150 Each $25.50 2007-09-30 Meeting with Constiuents
Under $150 Each $25.40 2007-10-28 community relations
US Cellular $22.11 2007-10-15 Cell Phone
Under $150 Each $20.00 2007-07-07 Fundraiser Tip
Under $150 Each $19.93 2007-09-30 Supplies
Speedway $19.76 2007-07-30 Auto Gas
Under $150 Each $19.42 2007-09-30 Auto Service
Under $150 Each $18.99 2007-10-28 Travel Insurance
Under $150 Each $18.00 2007-10-28 High School Football Game
Under $150 Each $15.00 2007-07-22 Late Fees
Staples Office Supplies $13.98 2007-09-03 office supplies
Under $150 Each $13.00 2007-07-30 Fees
Under $150 Each $10.00 2007-10-28 Disabled Vet Donation
Under $150 Each $5.75 2007-10-28 Travel Insurance
Under $150 Each $3.09 2007-07-30 Finance Charges