Semiannual

Filed Doc ID: 391339 | Committee: Friends of Mike Jacobs

Document Information

Filed Date2009-07-20
Document TypeSemiannual
Reporting Period2009-01-01 to 2009-06-30
Pages13

Receipts (4 | $3,000.00)

DonorAmountDateDescription

Expenditures (81 | $33,742.04)

PayeeAmountDatePurpose
THE MITTER JOINT INC $256.20 2009-03-09 OFFICE EXPENSE
ROCKY MOUNTAIN ELK FOUNDATION $250.00 2009-01-21 DONATION
Silvis Family Run $250.00 2009-05-25 SPONSOR
Julie Hayes $236.99 2009-01-26 staff salary
BASS STREET CHOP SHOP $234.36 2009-05-25 meals
Verizon Wireless $232.70 2009-01-01 telephone
Julie Hayes $231.99 2009-05-25 staff salary
Frank's Pizza $225.00 2009-01-13 fund raising - food
I WIRELESS CENTER $206.00 2009-05-25 EVENT TICKETS
Julie Hayes $201.16 2009-03-13 staff salary
Janet Oltman $200.00 2009-05-25 staff salary
Janet Oltman $200.00 2009-04-14 staff salary
SEBASTIANS HIDEOUT $200.00 2009-01-21 fund raising - food
Janet Oltman $200.00 2009-02-12 staff salary
Janet Oltman $200.00 2009-06-09 staff salary
SEAN O'REILLY $200.00 2009-04-02 WHITE HOUSE TRIP
Janet Oltman $200.00 2009-01-06 staff salary
Janet Oltman $200.00 2009-03-09 staff salary
QUAD CITY DIRECT MAIL $171.50 2009-04-29 TICKETS-SALUTE TO SPECIAL OLYMPICS
MILAN FLOWER SHOP $152.10 2009-05-25 FLOWERS
Van Tieghem Accounting $100.00 2009-03-25 PROFESSIONAL FEES
Alleman High School $100.00 2009-04-15 POST PROM DONATION
MILAN FLOWER SHOP $82.73 2009-06-09 FLOWERS
MILAN FLOWER SHOP $61.38 2009-04-23 FLOWERS
MILAN FLOWER SHOP $61.38 2009-02-10 FLOWERS
MILAN FLOWER SHOP $61.36 2009-01-06 FLOWERS
Verizon Wireless $51.14 2009-04-29 telephone
MILAN FLOWER SHOP $45.36 2009-03-03 FLOWERS
MILAN FLOWER SHOP $41.36 2009-03-09 FLOWERS
MILAN FLOWER SHOP $34.69 2009-04-15 FLOWERS
State Farm Insurance $15.26 2009-02-02 insurance