Semiannual
Filed Doc ID: 431581 | Committee: Michael Bond for Senate
Document Information
| Filed Date | 2011-04-15 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 61 |
| Amended | Yes |
| Signer | Jay Jozwiak |
Receipts (175 | $119,579.56)
| Donor | Amount | Date | Description |
|---|
Expenditures (429 | $92,985.25)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Michael Bond - Chase CC | $66.60 | 2010-05-20 | Loan Repayment - CC |
| Michael Bond - Chase CC | $66.60 | 2010-05-20 | Loan Repayment - CC |
| Michael Bond - Chase CC | $66.60 | 2010-05-20 | Loan Repayment - CC |
| Michael Bond - Chase CC | $66.60 | 2010-05-20 | Loan Repayment - CC |
| Michael Bond - Chase CC | $66.60 | 2010-05-20 | Loan Repayment - CC |
| Chase Credit | $66.57 | 2010-01-26 | Bank Fees |
| Verizon Wireless | $66.06 | 2010-03-18 | Telephone & Telecom |
| Verizon Wireless | $66.06 | 2010-04-19 | Telephone & Telecom |
| Verizon Wireless | $66.06 | 2010-05-18 | Telephone & Telecom |
| Verizon Wireless | $66.06 | 2010-06-18 | Telephone & Telecom |
| Michael Bond - Chase CC | $66.06 | 2010-05-20 | Loan Repayment - CC |
| Verizon Wireless | $66.06 | 2010-01-19 | Telephone & Telecom |
| Verizon Wireless | $66.06 | 2010-02-18 | Telephone & Telecom |
| Michael Bond - Chase CC | $66.06 | 2010-05-20 | Loan Repayment - CC |
| Staples | $65.71 | 2010-06-01 | Supplies |
| OfficeMax | $64.99 | 2010-06-07 | Supplies |
| OfficeMax | $64.49 | 2010-03-08 | Supplies |
| OfficeMax | $61.88 | 2010-04-21 | Supplies |
| Target | $56.27 | 2010-06-16 | Supplies |
| Emil's Tavern | $54.33 | 2010-02-24 | Food / Bev |
| Ross Isaac Restaurant | $54.00 | 2010-04-28 | Food / Bev |
| Joseph Perjes | $54.00 | 2010-04-26 | Outside Contract Services |
| Chase Credit | $51.40 | 2010-04-26 | Bank Fees |
| Staples | $50.74 | 2010-04-14 | Supplies |
| Michael Argol | $49.50 | 2010-06-07 | Outside Contract Services |
| Michael Bond - Chase CC | $48.81 | 2010-02-16 | Loan Repayment - CC |
| Chase Credit | $47.47 | 2010-03-26 | Bank Fees |
| Hillary St. John | $47.25 | 2010-05-24 | Outside Contract Services |
| Metro Self Storage | $44.90 | 2010-02-16 | Rent |
| Target | $44.40 | 2010-06-07 | Supplies |
| USPS | $44.00 | 2010-04-14 | Postage, Mailing Service |
| OfficeMax | $43.43 | 2010-04-27 | Supplies |
| Michael Bond - Chase CC | $41.92 | 2010-05-20 | Loan Repayment - CC |
| Michael Bond - Chase CC | $41.92 | 2010-05-20 | Loan Repayment - CC |
| Michael Bond - Chase CC | $41.92 | 2010-05-20 | Loan Repayment - CC |
| R and D | $41.64 | 2010-05-03 | Travel - Mileage/Gas |
| OfficeMax | $40.83 | 2010-06-11 | Supplies |
| R and D | $40.11 | 2010-05-11 | Travel - Mileage/Gas |
| My Fax | $40.00 | 2010-01-13 | Telephone & Telecom |
| R and D | $39.83 | 2010-06-11 | Travel - Mileage/Gas |
| My Fax | $39.83 | 2010-05-20 | Telephone & Telecom |
| R and D | $39.67 | 2010-04-22 | Travel - Mileage/Gas |
| Chase Credit | $39.00 | 2010-03-18 | Bank Fees |
| Chase Credit | $39.00 | 2010-05-18 | Bank Fees |
| Chase Credit | $39.00 | 2010-02-15 | Bank Fees |
| Michael Bond - Chase CC | $39.00 | 2010-05-20 | Loan Repayment - CC |
| Chase Credit | $39.00 | 2010-04-18 | Bank Fees |
| Michael Bond - Chase CC | $39.00 | 2010-05-20 | Loan Repayment - CC |
| OfficeMax | $38.98 | 2010-05-14 | Supplies |
| Chase Credit | $38.70 | 2010-05-26 | Bank Fees |