Semiannual

Filed Doc ID: 372584 | Committee: Citizens for Bill Black

Document Information

Filed Date2008-12-09
Document TypeSemiannual
Reporting Period2008-01-01 to 2008-06-30
Pages14
AmendedYes

Receipts (6 | $46,248.85)

DonorAmountDateDescription

Expenditures (80 | $27,632.77)

PayeeAmountDatePurpose
Verizon Wireless $83.90 2008-03-26 Telelphone Service
Verizon Wireless $83.90 2008-01-25 Telephone Services
WITY $80.00 2008-01-07 media - radio
F.E. Moran Inc. $77.75 2008-06-05 utilities - alarm
F.E. Moran Inc. $75.00 2008-01-24 utilities - alarm
WITY $75.00 2008-01-07 media - radio
F.E. Moran Inc. $75.00 2008-04-22 utilities - alarm
Sidell Reporter $67.50 2008-06-11 ad - newspaper
Dave's Flower Garden $64.65 2008-02-06 gifts
Sidell Reporter $63.75 2008-04-01 ad - newspaper
Red Lobster $61.36 2008-01-08 meals
Sidell Reporter $59.50 2008-01-07 ad - newspaper
Sidell Reporter $51.00 2008-02-12 ad - newspaper
Sidell Reporter $50.00 2008-03-10 ad - newspaper
Security Venture Inc. $47.37 2008-03-04 security
Red Lobster $44.72 2008-01-02 meals
News Gazette $40.00 2008-03-11 Advertising Expense
U. S. Postmaster $40.00 2008-01-11 Postages
A T & T $37.54 2008-05-08 Telephone Services
A T & T $36.51 2008-02-12 Telephone Services
A T & T $36.12 2008-03-11 Telephone Services
A T & T $36.00 2008-04-09 Telephone Services
A T & T $34.63 2008-01-11 Telephone Services
Images Framing & Fine Art $33.59 2008-03-31 framing
Speedy's Quickprint $33.00 2008-01-15 Printing Expenses
Pictopia.com $32.90 2008-01-02 printing
Pictopia.com $30.90 2008-04-28 printing
HSBC Business Solutions $27.93 2008-02-20 office supplies
Danville Paper & Supply Inc. $25.69 2008-06-16 Supplies Expense
Speedy's Quickprint $17.00 2008-05-14 Printing Services