Semiannual
Filed Doc ID: 376509 | Committee: N.D.Y.
Document Information
| Filed Date | 2009-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2008-07-01 to 2008-12-31 |
| Pages | 4 |
Receipts (8 | $4,200.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Mario Martinez | $1,000.00 | 2008-08-27 | |
| Auto & Home Insurance Agency Inc. | $500.00 | 2008-10-10 | |
| C. W. Olson & Company Inc. | $500.00 | 2008-10-10 | |
| Hello Folks | $500.00 | 2008-09-17 | |
| Associated Agencies | $500.00 | 2008-10-10 | |
| Charles Schmit | $500.00 | 2008-08-26 | |
| Metropolitan Fire Restoration | $500.00 | 2008-09-17 | |
| KRA Construction | $200.00 | 2008-09-16 |
Expenditures (2 | $677.91)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Grant High School | $450.00 | 2008-10-29 | gifts |
| ArtRageous Custom Engraving | $227.91 | 2008-09-16 | promotional items |