Semiannual

Filed Doc ID: 391874 | Committee: Friends of John Bradley, Inc

Document Information

Filed Date2009-07-20
Document TypeSemiannual
Reporting Period2009-01-01 to 2009-06-30
Pages25

Receipts (71 | $37,047.61)

DonorAmountDateDescription

Expenditures (121 | $29,752.43)

PayeeAmountDatePurpose
Marion BP $39.51 2009-05-25 travel - gasoline
Sao Asian Bistro $38.56 2009-03-13 Meeting
Verizon North $37.37 2009-05-20 telephone
Marion BP $37.04 2009-06-02 travel - gasoline
U.S. Postmaster Marion $35.92 2009-04-28 postage
Kroger $35.01 2009-01-28 travel - gasoline
Marion BP $34.50 2009-04-11 travel - gasoline
Kroger $32.01 2009-04-18 travel - gasoline
Marathon $30.00 2009-03-13 travel - gasoline
Kroger $29.85 2009-03-22 travel - gasoline
Marion BP $28.15 2009-02-16 travel - gasoline
Jack Russell Fish Corp $27.33 2009-02-02 Meeting
Marion BP $27.20 2009-01-02 travel - gasoline
Hilton Hotel $26.75 2009-06-24 Food and Beverage
Staples $25.81 2009-01-14 office supplies
Marathon $24.28 2009-04-06 travel - gasoline
AMTRAK $21.00 2009-04-15 travel - candidate
Kroger $20.02 2009-06-06 travel - gasoline
Etcetera Flower and Gifts $13.52 2009-02-18 memorials
AMTRAK $6.20 2009-04-09 meals
AMTRAK $5.20 2009-04-05 Food