Final
Filed Doc ID: 389671 | Committee: Responsible People Serving District 7
Document Information
| Filed Date | 2009-07-13 |
| Document Type | Final |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 4 |
| Amended | Yes |
Receipts (1 | $2,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens to Elect Diane Seiler | $2,000.00 | 2009-02-20 |
Expenditures (6 | $2,376.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Gail Raucci | $1,000.00 | 2009-02-21 | Repayment of loan |
| My Campaign Store | $428.00 | 2009-02-21 | Reimburse Gail R - Promotional materials |
| Grand Haven Homeowners Assoc. | $382.00 | 2009-02-21 | Reimburse Gail R - Ballroom Rental & GHL Insert |
| Office Max | $229.00 | 2009-02-21 | Reimburse Gail R - Copies Labels Ink Paper |
| United States Postal Service | $173.00 | 2009-02-21 | Reimburse Gail R - Postage |
| Office Depot | $164.00 | 2009-02-21 | Reimburse Gail R - Ink Paper Copies |