Semiannual

Filed Doc ID: 360840 | Committee: Citizens for Dave Owen

Document Information

Filed Date2008-07-07
Document TypeSemiannual
Reporting Period2008-01-01 to 2008-06-30
Pages16

Receipts (79 | $23,200.00)

DonorAmountDateDescription
Perez Used Hotel Furniture Inc $200.00 2008-01-24
Ray's Amaco Inc $200.00 2008-01-28
Tony Recupito $200.00 2008-02-06
Franklin Burkey $200.00 2008-02-06
Citizens for Peckham $200.00 2008-01-28
Sam's Restaurant $200.00 2008-01-29
Friends of Eugene Williams $200.00 2008-01-31
Sauk Trail Car Wash LTD. $200.00 2008-01-24
Timothy Seese $200.00 2008-02-06
Thomas J. Somer $200.00 2008-01-30
Starr Bar $200.00 2008-02-06
Richard Stultz $200.00 2008-02-06
Bloom Trail High School $200.00 2008-01-28
T & S Trailer Repair Inc $200.00 2008-01-29
The Byrnes Group $200.00 2008-02-06
The Stough Group Inc. $200.00 2008-01-28
Transurban Consultants $200.00 2008-02-06
AMFAB LLC $200.00 2008-01-28
Val U Car $200.00 2008-01-24
Variety Video $200.00 2008-01-31
Victor Villarreal $200.00 2008-02-06
Louis Sherman Presidents Day $200.00 2008-01-24
Holloway Lumber & Construction $200.00 2008-01-29
Houseal Lavigne Associates LLC $200.00 2008-01-24
Green Forest Landscaping Inc. $200.00 2008-01-31
G&G Realty Development Inc $200.00 2008-01-29
Tim Wehrle $100.00 2008-01-30
Friends of Eugene Williams $100.00 2008-02-06
Ron Diederich $100.00 2008-01-29

Expenditures (62 | $20,374.87)

PayeeAmountDatePurpose
Comcast $53.58 2008-05-20 Internet
Comcast $50.92 2008-02-25 Internet
Comcast $50.92 2008-03-24 Internet
Office Depot $36.09 2008-06-26 supplies
Office Depot $33.32 2008-05-20 supplies
Office Depot $33.32 2008-04-14 supplies
AOL LLC $32.90 2008-02-11 Internet
AOL LLC $32.90 2008-06-09 Internet
AOL LLC $32.90 2008-05-09 Internet
AOL LLC $32.90 2008-04-09 Internet
AOL LLC $32.90 2008-03-10 Internet
AOL LLC $32.90 2008-01-09 Internet