Semiannual
Filed Doc ID: 401948 | Committee: Yes to LTHS Education Committee
Document Information
| Filed Date | 2010-06-28 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 3 |
| Amended | Yes |
Receipts (5 | $11,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| DLA Architects Ltd. | $5,000.00 | 2009-01-26 | |
| Henry Bros Co | $5,000.00 | 2009-01-26 | |
| McNaughton Development Inc. | $500.00 | 2009-01-26 | |
| AFT Local 604 COPE II | $250.00 | 2009-01-26 | |
| D. Oxley Construction | $250.00 | 2009-01-26 |
Expenditures (7 | $9,761.30)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Image FX | $3,109.20 | 2009-03-05 | signs |
| Cellular Center of Lockport | $2,885.00 | 2009-02-12 | telephone |
| MadMaxMar | $2,258.75 | 2009-03-05 | mailing |
| Easy Business Solutions | $520.00 | 2009-02-14 | promotional items |
| J-M Printers and Office Products | $510.60 | 2009-02-12 | printing |
| J-M Printers and Office Products | $285.00 | 2009-02-15 | printing |
| Broken Arrow Golf Club | $192.75 | 2009-02-24 | election day - expenses |