Semiannual

Filed Doc ID: 387983 | Committee: Elect Coleman '08

Document Information

Filed Date2009-05-22
Document TypeSemiannual
Reporting Period2008-07-01 to 2008-12-31
Pages7
AmendedYes

Receipts (4 | $976.75)

DonorAmountDateDescription
Cheri Chappelle $475.00 2008-10-15
Wheeler Coleman $301.75 2008-12-01
Karen Wallace $100.00 2008-07-04
Karen Wallace $100.00 2008-11-24

Expenditures (12 | $63,195.26)

PayeeAmountDatePurpose
Wheeler Coleman $40,400.00 2008-12-30 loan repayment - partial
Wheeler Coleman $20,000.00 2008-08-26 loan repayment - partial
Ricky's Randolph's Catering $750.00 2008-12-01 Catering
Metropolitan Shuttle Service $483.00 2008-11-20 Transportation
Parish / Bill Parish Photography $445.00 2008-12-01 Photos
Powell Photography $270.00 2008-11-13 Photos
Wagner $250.00 2008-11-30 pgm design
Karen Wallace $210.00 2008-12-01 Bounded Check 100 plus fee 10
Landis Cosmetics $150.00 2008-11-13 photo prep
Powell Photography $137.26 2008-12-12 Photos
Ricky's Randolph's Catering $50.00 2008-12-11 Food Catering
Landis Cosmetics $50.00 2008-12-01 Prep work