Semiannual

Filed Doc ID: 396694 | Committee: Dave Syverson Campaign Committee

Document Information

Filed Date2010-01-17
Document TypeSemiannual
Reporting Period2009-07-01 to 2009-12-31
Pages29

Receipts (71 | $77,258.93)

DonorAmountDateDescription

Expenditures (147 | $70,714.85)

PayeeAmountDatePurpose
Verizon Wireless $87.06 2009-12-21 telephone expense
Verizon Wireless $86.03 2009-09-25 telephone expense
WCRCC $80.00 2009-12-21 Lincoln Day
Sam's Club $77.16 2009-12-11 parade candy
Walmart $76.45 2009-09-18 event supplies
Woodman's $76.30 2009-08-22 Vounteer Event
Logli's $72.11 2009-07-11 event food
Comcast Cable $70.95 2009-11-18 Cable
AT & T $70.66 2009-11-23 Telephone
Walmart $69.10 2009-07-07 FR Supplies
Sam's Club $66.58 2009-09-10 parade candy
AT & T $64.51 2009-08-26 Telephone
Woodman's $64.14 2009-08-22 event food
Comcast Cable $63.95 2009-07-28 Cable
Comcast Cable $63.95 2009-08-26 Cable
AT & T $63.77 2009-07-28 Telephone
AT & T $63.66 2009-10-29 Telephone
AT & T $63.04 2009-09-25 Telephone
Sam's Club $52.85 2009-07-14 FR supplies
U. S. Postmaster $45.56 2009-11-02 postage
Walmart $38.97 2009-07-15 office supplies
Constant Contact $37.19 2009-10-28 Internet Communication
Constant Contact $37.19 2009-09-28 Internet Communication
Constant Contact $37.19 2009-12-28 Internet Communication
Constant Contact $37.19 2009-09-18 Internet Communication
Constant Contact $37.19 2009-07-01 Internet Communication
Constant Contact $37.19 2009-08-17 Internet Communication
Constant Contact $37.19 2009-11-28 Internet Communication
America on Line Billing Operations $32.90 2009-08-26 service charge
America on Line Billing Operations $32.90 2009-12-28 service charge
America on Line Billing Operations $32.90 2009-11-27 service charge
America on Line Billing Operations $32.90 2009-10-26 service charge
America on Line Billing Operations $32.90 2009-09-28 service charge
America on Line Billing Operations $32.90 2009-07-27 service charge
Office Max $28.00 2009-07-09 FR Supplies
Office Max $25.96 2009-09-28 FR Supplies
FEDEX Kinko $21.55 2009-11-01 printing
Woodman's $21.35 2009-08-19 photo processing
Office Max $15.79 2009-08-17 Office Supplies
Stockholm Inn $13.07 2009-07-15 event food
Office Max $12.98 2009-09-18 FR Supplies
Logli's $11.31 2009-10-07 event food
Office Max $10.80 2009-07-11 FR Supplies
Stockholm Inn $6.12 2009-12-23 event food
Woodman's $4.76 2009-09-24 photo processing
U. S. Postmaster $4.00 2009-12-07 mailing
Woodman's $1.07 2009-12-01 photo processing