Semiannual

Filed Doc ID: 361690 | Committee: 19th Congressional District Republican PAC

Document Information

Filed Date2008-07-14
Document TypeSemiannual
Reporting Period2008-01-01 to 2008-06-30
Pages4
AmendedYes

Expenditures (34 | $2,383.24)

PayeeAmountDatePurpose
Decatur Conference Center and Hotel $200.01 2008-06-09 travel - lodging - staff
ICTC $103.54 2008-04-21 telephone
ICTC $103.54 2008-06-05 telephone
ICTC $103.45 2008-01-02 telephone
ICTC $103.18 2008-01-22 telephone
ICTC $103.18 2008-01-25 telephone
ICTC $103.18 2008-03-20 telephone
Verizon North $90.51 2008-06-19 telephone
Verizon North $89.02 2008-04-24 telephone
Verizon North $88.97 2008-01-27 telephone
Verizon North $88.08 2008-06-04 telephone
Verizon North $88.08 2008-03-19 telephone
Verizon North $88.08 2008-02-29 telephone
Verizon North $87.08 2008-01-28 telephone
Shawnee Communications $81.89 2008-05-05 telephone
Shawnee Communications $81.89 2008-04-24 telephone
Shawnee Communications $81.80 2008-03-24 telephone
Shawnee Communications $80.66 2008-06-12 telephone
Shawnee Communications $80.59 2008-02-21 telephone
Shawnee Communications $80.59 2008-01-09 telephone
Sam's Gas Station $44.69 2008-01-07 travel - gasoline
Sam's Gas Station $43.30 2008-02-06 travel - gasoline
Sam's Gas Station $39.78 2008-03-09 travel - gasoline
Shell Oil Co. $36.74 2008-04-28 travel - gasoline
Shell Oil Co. $33.98 2008-04-14 travel - gasoline
Shell Oil Co. $33.30 2008-01-28 travel - gasoline
Sam's Gas Station $33.00 2008-02-13 travel - gasoline
Sam's Gas Station $32.39 2008-03-17 travel - gasoline
Sam's Gas Station $31.47 2008-03-24 travel - gasoline
Shell Oil Co. $31.05 2008-03-10 travel - gasoline
Shell Oil Co. $30.89 2008-06-09 travel - gasoline
Sam's Gas Station $23.99 2008-02-29 travel - gasoline
Decatur Conference Center and Hotel $21.69 2008-06-09 meals
Sam's Gas Station $19.65 2008-01-31 travel - gasoline