Semiannual

Filed Doc ID: 421024 | Committee: Dave Lenkowski for State Representative

Document Information

Filed Date2011-01-18
Document TypeSemiannual
Reporting Period2010-07-01 to 2010-12-31
Pages19
SignerDave Lenkowski

Receipts (54 | $95,416.69)

DonorAmountDateDescription
Gregory Bassi $50.00 2010-08-16
Gregory Bassi $50.00 2010-09-16
Gregory Bassi $50.00 2010-07-16
Gregory Bassi $50.00 2010-10-16

Expenditures (79 | $69,117.69)

PayeeAmountDatePurpose
Staples Inc. $87.73 2010-07-09 Supplies
USPS $84.00 2010-07-21 Stamps
M13 Graphics $83.75 2010-10-15 Printing
Shelley Cassady $82.50 2010-10-08 Calling Services
USPS $79.20 2010-10-06 Postage
M13 Graphics $62.80 2010-10-06 Printing
M13 Graphics $62.80 2010-10-25 Printing
M13 Graphics $62.80 2010-09-02 Printing
M13 Graphics $50.23 2010-08-05 Printing
Google Adwords $50.00 2010-09-16 Web Advertising
USPS $46.00 2010-10-12 Postage
Chase Bank $35.00 2010-10-15 Check Returned
Staples Inc. $33.57 2010-08-10 Supplies
M13 Graphics $33.47 2010-11-02 Printing
Chase Bank $31.95 2010-10-13 Checking Supplies
ElectionMall Technologies Inc. $27.50 2010-08-04 Merchant Fees
M13 Graphics $25.00 2010-10-07 Printing
M13 Graphics $25.00 2010-10-05 Printing
Chase Bank $20.00 2010-10-20 Wire Fee
Chase Bank $20.00 2010-10-18 Wire Fee
Chase Bank $20.00 2010-10-26 Wire Fee
Chase Bank $20.00 2010-10-14 Wire Fee
Chase Bank $20.00 2010-10-28 Wire Fee
Chase Bank $20.00 2010-10-22 Wire Fee
Chase Bank $15.00 2010-10-21 Wire Fee
Staples Inc. $13.16 2010-08-09 Supplies
Chase Bank $12.00 2010-08-31 Service Fee
Chase Bank $12.00 2010-12-31 Service Fee
Chase Bank $10.00 2010-10-15 Check Return Fee