Semiannual

Filed Doc ID: 363060 | Committee: Friends of Clayborne

Document Information

Filed Date2008-07-19
Document TypeSemiannual
Reporting Period2008-01-01 to 2008-06-30
Pages33

Receipts (149 | $126,467.13)

DonorAmountDateDescription

Expenditures (164 | $120,266.76)

PayeeAmountDatePurpose
Pilot $29.00 2008-04-15 pd on amex: gas on 2/20
Gas Mart $25.00 2008-04-15 pd on amex: gas at station 35 2/29
Regions Bank $23.25 2008-02-08 fee for check order
Gas Mart $22.45 2008-04-15 pd on amex: gas 3/4 at station 31
Travel One $22.00 2008-02-07 paid on amex: misc service chg Jan 3rd
Travel One $20.00 2008-05-27 pd on amex: misc service chg
Travel One $20.00 2008-02-07 paid on amex: misc service charge Dec 7th
Travel One $20.00 2008-02-15 paid on amex: service charge Jan 16th
Travel One $20.00 2008-02-15 paid on amex: misc service charge Jan 25th
Travel One $20.00 2008-04-15 pd on amex: misc service charge 2/22
Travel One $20.00 2008-05-27 pd on amex: misc service chg
The Parking Spot $17.50 2008-02-15 paid on amex: parking for jan 30th trip to chgo
The Parking Spot $16.95 2008-02-07 paid on amex: parking Dec 7th
Eckert Florist $13.55 2008-01-14 floral; balance due from chk # 3629