Semiannual
Filed Doc ID: 423093 | Committee: Walls for Governor
Document Information
| Filed Date | 2011-01-21 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 7 |
| Amended | Yes |
| Signer | William Walls, III |
| Submitter | William Walls, III |
Receipts (13 | $16,470.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| William Walls, III | $7,200.00 | 2010-05-20 | |
| EDMUND J. SCANLAN | $5,000.00 | 2010-05-05 | |
| Edmund Scanlan | $3,000.00 | 2010-06-09 | |
| Mary Jackson | $250.00 | 2010-01-20 | |
| Sheila Hubbard | $225.00 | 2010-04-05 | |
| Althea Williams | $200.00 | 2010-01-11 | |
| Sheila Hubbard | $125.00 | 2010-03-29 | |
| Bruce Crosby | $100.00 | 2010-02-04 | |
| Sheila Hubbard | $100.00 | 2010-03-05 | |
| Bruce Crosby | $100.00 | 2010-03-31 | |
| Bruce Crosby | $100.00 | 2010-05-30 | |
| Althea Williams | $50.00 | 2010-04-09 | |
| Althea Williams | $20.00 | 2010-05-14 |
Expenditures (29 | $4,122.47)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Kargil Development Partners | $834.00 | 2010-01-12 | Rent |
| 24 Hour Printing | $780.00 | 2010-04-02 | promotional items |
| Best Buy | $362.98 | 2010-05-10 | computer equipment |
| Fed EX Kinkos | $253.90 | 2010-04-25 | printing |
| Sprint | $175.00 | 2010-06-21 | telephone |
| Sprint | $175.00 | 2010-06-01 | telephone |
| Sprint | $175.00 | 2010-06-10 | telephone |
| S&S Towing | $170.00 | 2010-05-17 | Transportation |
| Sprint | $153.98 | 2010-06-16 | telephone |
| Sprint | $114.11 | 2010-06-11 | telephone |
| Sprint | $113.00 | 2010-05-07 | telephone |
| Charter One Bank | $88.95 | 2010-05-07 | bank charges |
| Sprint | $87.99 | 2010-05-12 | telephone |
| Metro Self Storage | $77.00 | 2010-05-10 | office furniture storage |
| Metro Self Storage | $77.00 | 2010-06-14 | Office Equipment storage |
| Charter One Bank | $63.95 | 2010-05-04 | bank charges |
| Charter One Bank | $62.85 | 2010-06-04 | bank charges |
| Fed EX Kinkos | $56.08 | 2010-05-17 | Printing - Signs |
| Charter One Bank | $55.95 | 2010-03-04 | bank charges |
| Charter One Bank | $55.95 | 2010-02-04 | bank charges |
| Charter One Bank | $39.00 | 2010-03-05 | bank charges |
| Charter One Bank | $37.00 | 2010-05-17 | |
| Charter One Bank | $37.00 | 2010-05-10 | bank charges |
| Charter One Bank | $35.00 | 2010-01-19 | bank charges |
| Sprint | $27.56 | 2010-05-10 | telephone equipment |
| Fed EX Kinkos | $6.48 | 2010-04-08 | printing |
| Fed EX Kinkos | $3.29 | 2010-04-01 | printing |
| Fed EX Kinkos | $2.59 | 2010-04-24 | printing |
| Fed EX Kinkos | $1.86 | 2010-04-24 | printing |