Semiannual
Filed Doc ID: 364281 | Committee: Citizens for David E Miller
Document Information
| Filed Date | 2008-07-21 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 21 |
Receipts (64 | $44,460.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (111 | $35,177.38)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T | $16.98 | 2008-05-21 | telephone |
| Standard Parking | $16.00 | 2008-01-16 | Parking |
| American Airlines | $15.00 | 2008-01-24 | travel - baggage fee |
| Standard Parking | $14.00 | 2008-01-03 | Parking |
| Standard Parking | $14.00 | 2008-02-04 | parking |
| Standard Parking | $14.00 | 2008-01-22 | Parking |
| Standard Parking | $14.00 | 2008-01-21 | Parking |
| Standard Parking | $13.00 | 2008-04-24 | parking |
| Standard Parking | $12.00 | 2008-04-13 | parking |
| Dolton Shell & Carwash | $10.00 | 2008-04-08 | travel - gasoline |
| Standard Parking | $10.00 | 2008-05-01 | parking |