Semiannual
Filed Doc ID: 363943 | Committee: Friends of Leslie A Hairston
Document Information
| Filed Date | 2008-07-21 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 18 |
| Amended | Yes |
Receipts (49 | $29,955.43)
| Donor | Amount | Date | Description |
|---|
Expenditures (92 | $37,469.84)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Standard Parking | $220.00 | 2007-09-07 | parking |
| American Express | $202.25 | 2007-08-02 | interest |
| B.U.F.I. | $200.00 | 2007-08-16 | community relations |
| Neofunds by Neopost | $200.00 | 2007-12-07 | postage |
| American Express | $197.40 | 2007-07-27 | interest |
| Binny's | $197.02 | 2007-07-26 | entertainment |
| Funjet | $190.61 | 2007-07-27 | travel - air fare - candidate |
| Food & Paper Supply | $176.46 | 2007-08-23 | picnic supplies |
| AKARama | $170.00 | 2007-07-24 | ad - newspaper |
| Consolidated Printing | $164.29 | 2007-09-13 | printing |
| Washington & Wells | $156.33 | 2007-11-13 | entertainment |
| AT & T | $156.10 | 2007-10-15 | telephone |
| Verizon Wireless | $148.34 | 2007-09-07 | telephone |
| Sam's Club | $145.00 | 2007-07-17 | office supplies |
| Verizon Wireless | $144.87 | 2007-07-17 | telephone |
| Dominick's | $144.75 | 2007-07-17 | office supplies |
| Sprint | $129.36 | 2007-10-15 | telephone |
| LaSalle Flowers | $122.00 | 2007-10-03 | courtesy |
| LaSalle Flowers | $117.50 | 2007-07-17 | courtesy |
| Neofunds by Neopost | $112.99 | 2007-07-17 | postage |
| Neofunds by Neopost | $111.36 | 2007-08-16 | postage |
| Binny's | $105.49 | 2007-08-02 | entertainment |
| Sprint | $104.27 | 2007-09-13 | telephone |
| Sam's Club | $100.00 | 2007-08-01 | office supplies |
| Sprint | $88.95 | 2007-07-17 | telephone |
| Dominick's | $88.77 | 2007-08-02 | office supplies |
| Verizon Wireless | $87.52 | 2007-07-27 | telephone |
| Sprint | $85.69 | 2007-07-17 | telephone |
| Dominick's | $85.24 | 2007-09-07 | office supplies |
| Standard Heating and Cooling | $85.00 | 2007-09-13 | repair |
| American Express | $75.00 | 2007-09-07 | interest |
| Sam's Club | $75.00 | 2007-09-13 | office supplies |
| Staples | $68.00 | 2007-11-29 | office supplies |
| Dominick's | $60.62 | 2007-10-03 | office supplies |
| Dominick's | $59.64 | 2007-07-27 | office supplies |
| Funjet | $58.68 | 2007-07-16 | travel - air fare - candidate |
| Standard Parking | $58.00 | 2007-10-03 | parking |
| American Express | $56.83 | 2007-10-03 | interest |
| AT & T | $53.61 | 2007-10-03 | telephone |
| Sprint | $33.18 | 2007-11-13 | telephone |
| Sprint | $32.69 | 2007-09-07 | telephone |
| Standard Parking | $23.00 | 2007-09-07 | parking |