Final
Filed Doc ID: 372697 | Committee: Friends of Sharyn Elman
Document Information
| Filed Date | 2008-12-18 |
| Document Type | Final |
| Reporting Period | 2008-07-01 to 2008-12-18 |
| Pages | 3 |
Expenditures (11 | $22,852.67)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Friends of Terry Hall | $14,500.00 | 2008-09-05 | contribution |
| Friends of Terry Hall | $3,500.00 | 2008-09-01 | contribution |
| Friends of Terry Hall | $2,000.00 | 2008-09-30 | contribution |
| Friends of Terry Hall | $1,500.00 | 2008-09-01 | ticket purchase |
| Sharyn Elman | $368.50 | 2008-09-01 | reimbursement parking gasoline mileage |
| Zilinski | $225.00 | 2008-09-01 | Storage |
| Zilinski | $225.00 | 2008-10-01 | Storage |
| Zilinski | $225.00 | 2008-08-01 | Storage |
| Zilinski | $225.00 | 2008-07-01 | Storage |
| Sharyn Elman | $60.29 | 2008-09-01 | reimbursement gasoline-parking |
| Sharyn Elman | $23.88 | 2008-12-18 | Reimbursement Auto |