Semiannual
Filed Doc ID: 406488 | Committee: Dillard for Governor
Document Information
| Filed Date | 2010-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 50 |
Receipts (199 | $947,662.83)
| Donor | Amount | Date | Description |
|---|
Expenditures (207 | $1,175,828.62)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chase Paymentech Soluntions | $0.91 | 2010-01-20 | Credit Card Fees |
| Chase Paymentech Soluntions | $0.81 | 2010-01-05 | Credit Card Fees |
| Robert Dulski, | $0.50 | 2010-02-26 | Parking |
| Chase Paymentech Soluntions | $0.45 | 2010-01-25 | Credit Card Fees |
| Chase Paymentech Soluntions | $0.30 | 2010-02-05 | Credit Card Fees |
| Chase Paymentech Soluntions | $0.30 | 2010-02-08 | Credit Card Fees |
| Chase Paymentech Soluntions | $0.15 | 2010-02-08 | Credit Card Fees |