Semiannual

Filed Doc ID: 398688 | Committee: Supporters of Jack D Franks

Document Information

Filed Date2010-01-20
Document TypeSemiannual
Reporting Period2009-07-01 to 2009-12-31
Pages37

Receipts (97 | $59,960.00)

DonorAmountDateDescription

Expenditures (222 | $498,887.25)

PayeeAmountDatePurpose
Woodstock Marathon $40.68 2009-09-22 van gas
Jewel Osco $39.08 2009-10-28 volunteer meals
Three Brothers Restaurant $37.15 2009-10-28 volunteer meal
Jewel Osco $36.90 2009-09-22 volunteer meals
Woodstock Marathon $30.00 2009-07-10 van gas
Ellen Borhart $30.00 2009-07-01 independent contractor
The Framery $28.28 2009-07-10 office supplies
US Postmaster $26.15 2009-10-09 postage
K-Mart $19.80 2009-07-10 community relations
Jewel Osco $16.52 2009-09-22 fund raising - advertisement
Wal-Mart $16.05 2009-10-31 office supplies
Woodstock Marathon $15.00 2009-10-31 fuel
Jewel Osco $10.16 2009-08-12 volunteer meals
Ellen Borhart $10.00 2009-08-12 independent contractor
AT & T $10.00 2009-11-05 telephone
Packet 8 Telephone of California $9.74 2009-11-05 telephone
Packet 8 Telephone of California $9.72 2009-07-10 telephone
US Postmaster $5.00 2009-08-12 postage
Jewel Osco $5.00 2009-07-10 fund raising - food
Packet 8 Telephone of California $4.87 2009-12-10 telephone
Packet 8 Telephone of California $4.87 2009-12-10 telephone
Wal-Mart $2.65 2009-08-12 office supplies