Semiannual
Filed Doc ID: 421563 | Committee: Friends of Tim Dudley for Senate
Document Information
| Filed Date | 2011-01-19 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 42 |
| Signer | Dennis Fisher |
Receipts (148 | $230,891.41)
| Donor | Amount | Date | Description |
|---|
Expenditures (280 | $166,040.20)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| SAMS CLUB | $94.61 | 2010-09-17 | Parade Candy |
| Dennis Fisher | $92.89 | 2010-10-15 | Phone Bill |
| Andy Munemoto | $92.70 | 2010-10-12 | Reimbursement for Robo-calls |
| Target | $89.60 | 2010-11-05 | Election Day Cell Phones |
| Target | $86.36 | 2010-11-05 | Election Day Cell Phones |
| Dennis Fisher | $85.00 | 2010-08-24 | Reimbursement phone bill |
| WGEL FM 101.7 | $84.00 | 2010-09-09 | Radio Ads |
| Verizon Wireless | $82.11 | 2010-09-27 | Phone Bill |
| Target | $79.90 | 2010-11-05 | Election Day Cell Phones |
| Decatur Main Post Office | $68.60 | 2010-10-27 | postage |
| Carrie Ramsden | $66.28 | 2010-08-26 | Supplies/Fuel |
| Ross Allen | $65.10 | 2010-09-23 | Repayment Phone Bill |
| Ross Allen | $65.10 | 2010-09-20 | Phone Bill |
| Ronald Holmes | $64.80 | 2010-09-12 | Phone Bill |
| Ronald Holmes | $64.80 | 2010-10-15 | Phone Bill |
| Ronald Holmes | $64.00 | 2010-08-12 | Telephone Bill |
| Sol Bistro | $60.00 | 2010-07-06 | Dinner Meeting |
| Super 8 Motel | $57.58 | 2010-09-28 | Lodging |
| Super 8 Motel | $57.58 | 2010-08-25 | Lodging |
| Super 8 Motel | $57.58 | 2010-10-05 | Lodging |
| Target | $57.06 | 2010-11-05 | Election Day Cell Phones |
| SAMS CLUB | $56.76 | 2010-07-26 | Parade Candy |
| Ross Allen | $56.00 | 2010-09-02 | postage |
| Caleco's Bar & Grill | $55.00 | 2010-10-12 | meals |
| Caleco's Bar & Grill | $55.00 | 2010-09-03 | Dinner Meeting |
| Carrie Ramsden | $54.12 | 2010-07-28 | Reimbursement for supplies |
| Wal-Mart | $52.72 | 2010-11-05 | Election Day Cell Phones |
| Shell | $51.25 | 2010-10-09 | Fuel |
| Circle K | $51.21 | 2010-11-05 | Fuel |
| Qik N E-Z | $50.00 | 2010-09-19 | Fuel |
| Qik N E-Z | $50.00 | 2010-10-12 | Fuel |
| Loves | $49.50 | 2010-11-02 | Fuel |
| Huck's | $49.31 | 2010-08-08 | Fuel |
| Huck's | $49.00 | 2010-07-15 | Fuel |
| Shasteens | $48.68 | 2010-10-12 | Fuel |
| Circle K | $48.00 | 2010-07-26 | Fuel |
| Shell | $48.00 | 2010-07-01 | Fuel |
| Loves | $47.76 | 2010-10-20 | Fuel |
| Shasteens | $47.55 | 2010-10-27 | Fuel |
| Huck's | $47.50 | 2010-07-26 | Fuel |
| Shell | $47.00 | 2010-08-12 | Fuel |
| Mach 1 | $46.50 | 2010-08-16 | Fuel |
| Loves | $46.50 | 2010-08-03 | Fuel |
| Casey's General Store | $46.50 | 2010-10-12 | Fuel |
| Circle K | $46.50 | 2010-10-12 | Fuel |
| Carrie Ramsden | $46.39 | 2010-07-17 | Reimbursement for supplies |
| Casey's General Store | $46.25 | 2010-10-12 | Fuel |
| Huck's | $46.00 | 2010-08-14 | Fuel |
| Huck's | $46.00 | 2010-07-06 | Fuel |
| Maedge's Mini Mart | $46.00 | 2010-10-15 | Fuel |