Semiannual

Filed Doc ID: 371846 | Committee: Friends of Annazette R Collins

Document Information

Filed Date2008-11-03
Document TypeSemiannual
Reporting Period2005-07-01 to 2005-12-31
Pages14
AmendedYes

Receipts (32 | $15,810.00)

DonorAmountDateDescription

Expenditures (78 | $36,664.34)

PayeeAmountDatePurpose
American Airlines $157.20 2005-08-11 travel - air fare - candidate
Target Stores $148.14 2005-10-31 supplies
Binny's Beverage Depot $147.04 2005-09-26 beverages
Jewel Foods $142.52 2005-12-19 food for volunteers
Sprint $141.66 2005-07-26 telephone
Sprint $134.20 2005-12-19 communications
American Airlines $126.90 2005-11-21 transportation
Congressional Black Caucus $120.00 2005-09-23 Conference
Jewel Foods $118.59 2005-12-16 food for volunteers
Walgreens Corporation $96.27 2005-12-19 supplies
The TJX Companies Inc $89.27 2005-12-19 gifts
Target Stores $87.15 2005-09-09 supplies
Pearson Education $74.35 2005-11-25 reference materials
Mobil Service Station $57.78 2005-11-17 vehicle expenses
Walgreens Corporation $49.91 2005-09-27 supplies
Mobil Service Station $46.11 2005-09-26 vehicle expenses
Mobil Service Station $40.91 2005-11-25 vehicle expenses
Pearson Education $40.31 2005-11-14 reference materials
Pearson Education $39.95 2005-07-05 reference material
Target Stores $39.39 2005-09-12 supplies
Mobil Service Station $39.00 2005-09-13 vehicle expenses
Jewel Foods $37.39 2005-08-15 office snacks
Mobil Service Station $32.96 2005-10-27 vehicle expense
Walgreens Corporation $21.54 2005-08-16 promotional items
Mobil Service Station $18.00 2005-08-04 vehicle expenses
American Airlines $15.01 2005-08-11 travel - air fare - candidate
Bank One $10.00 2005-07-31 NSF Fee
Bank One $10.00 2005-07-29 NSF Fee