Semiannual

Filed Doc ID: 373438 | Committee: Citizens for Dave Owen

Document Information

Filed Date2009-01-07
Document TypeSemiannual
Reporting Period2008-07-01 to 2008-12-31
Pages4

Expenditures (24 | $3,336.38)

PayeeAmountDatePurpose
Scrementi's Restaurants $544.88 2008-09-10 food - meetings
Scrementi's Restaurants $424.88 2008-07-13 food - meetings
Scrementi's Restaurants $301.56 2008-08-06 food - meetings
Postmaster $210.00 2008-07-23 postage
Steger TV $200.00 2008-09-16 TV set
Kohl's $175.00 2008-12-15 gift certificates
Sam's Club $175.00 2008-08-04 memberships
Steger Flower Shop $169.25 2008-12-23 flowers
Olympic Printing $147.95 2008-09-02 printing
Verizon Wireless $131.73 2008-08-06 wireless service
Verizon Wireless $131.72 2008-07-13 wireless service
Steger Flower Shop $130.00 2008-07-13 flowers
Olympic Printing $101.47 2008-08-14 printing
Verizon Wireless $64.44 2008-08-06 wireless service
Verizon Wireless $62.68 2008-07-13 wireless service
AT&T Mobility $56.14 2008-09-02 wireless service
AT&T Mobility $56.14 2008-12-23 wireless service
AT&T Mobility $56.14 2008-07-21 wireless service
AOL LLC $32.90 2008-10-09 Internet
AOL LLC $32.90 2008-09-09 Internet
AOL LLC $32.90 2008-08-11 Internet
AOL LLC $32.90 2008-07-09 Internet
AOL LLC $32.90 2008-12-09 Internet
AOL LLC $32.90 2008-11-10 Internet