Semiannual

Filed Doc ID: 422369 | Committee: Friends of Dan Sugrue

Document Information

Filed Date2011-01-20
Document TypeSemiannual
Reporting Period2010-07-01 to 2010-12-31
Pages15

Receipts (56 | $135,435.73)

DonorAmountDateDescription
Nancy Duncan $250.00 2010-10-13
James Marinis $200.00 2010-10-12
Penny Pullen $50.00 2010-08-27
James Marinis $50.00 2010-10-28
House Republican Organization $40.00 2010-11-01
Pat Kammerer $25.00 2010-10-04

Expenditures (80 | $70,183.55)

PayeeAmountDatePurpose
Citgo $141.00 2010-10-31 transportation
US Post Office $140.00 2010-11-11 postal service
Citgo $140.00 2010-10-18 House Republican Conference
Standard Parking $140.00 2010-08-11 boat cruise expense
Walmart $138.83 2010-10-23 election supplies
RALC $130.00 2010-12-13 ralc christmas party donation
Citgo $128.00 2010-08-05 fuel expense
Office Max $126.00 2010-10-31 toner
Kinkos $125.00 2010-08-04 precint supplies
Standard Parking $119.00 2010-10-29 parking expense
Citgo $118.00 2010-10-12 fundraiser gas
BP Amoco $115.00 2010-10-04 gas expense
Office Depot $109.00 2010-10-31 business products
Kinkos $104.60 2010-10-04 copier charges
Kinkos $102.51 2010-10-04 walksheet copies
Mobil $100.00 2010-11-02 travel-gasoline
Intsy Prints $100.00 2010-10-26 envelopes
Walmart $100.00 2010-09-09 yard sign supplies
ATT $100.00 2010-09-10 phone banking expense
BP Amoco $100.00 2010-08-27 transportation expense
Office Depot $100.00 2010-11-01 copies
Dunkin Donuts $100.00 2010-07-15 canvassing expense
Mobil $100.00 2010-07-15 gasoline expense
RALC $100.00 2010-08-19 picnic expense
Citgo $99.00 2010-11-01 mileage reimbursement
Office Depot $96.24 2010-10-08 Fundraiser invitations
Dunkin Donuts $94.00 2010-10-30 canvassing-food
US Post Office $70.60 2010-12-28 postage
US Post Office $35.20 2010-10-04 postage
Staples $22.48 2010-07-29 computer equipment