Semiannual
Filed Doc ID: 402054 | Committee: Friends of Dwayne Douglas
Document Information
| Filed Date | 2010-07-01 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 2 |
Receipts (7 | $1,800.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Grund and Leavitt, PC | $500.00 | 2010-02-02 | |
| Theo and Diane Jamison | $300.00 | 2010-01-14 | |
| Erica Weeder | $250.00 | 2010-01-14 | |
| Sylvia Fox | $250.00 | 2010-01-01 | |
| Stavins & Associates | $200.00 | 2010-02-02 | |
| Julie Koerner | $200.00 | 2010-01-21 | |
| Erica Weeder | $100.00 | 2010-01-14 |
Expenditures (14 | $8,818.94)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| USPS | $2,065.36 | 2010-01-17 | mailing |
| Northshore Printers | $1,914.43 | 2010-01-21 | postcard mailing |
| Northshore Printers | $1,198.41 | 2010-01-29 | mail piece |
| Dwayne Douglas | $590.25 | 2010-01-31 | reimbursement for my campaign store |
| My Campaign Store | $543.06 | 2010-01-29 | promotional items |
| Flamm, Tieblomm and Stenko, Lmtd | $505.00 | 2010-02-10 | legal fees |
| Lucero Mendez Bernal | $351.00 | 2010-01-21 | staff salary |
| Matthew's Temps | $350.63 | 2010-02-03 | staff salary |
| Lucero Mendez Bernal | $344.67 | 2010-01-20 | staff salary |
| Northshore Printers | $283.93 | 2010-01-25 | POSTCARDS-93456 |
| Lucero Mendez Bernal | $260.00 | 2010-02-02 | staff salary |
| Bluegrass | $200.00 | 2010-01-11 | fund raising - food |
| Bridie McKenna's | $185.00 | 2010-02-02 | event costs |
| Northshore Printers | $27.20 | 2010-01-14 | TAX FOR #9330 |