Semiannual

Filed Doc ID: 431581 | Committee: Michael Bond for Senate

Document Information

Filed Date2011-04-15
Document TypeSemiannual
Reporting Period2010-01-01 to 2010-06-30
Pages61
AmendedYes
SignerJay Jozwiak

Receipts (175 | $119,579.56)

DonorAmountDateDescription

Expenditures (429 | $92,985.25)

PayeeAmountDatePurpose
Jimmy John's $16.06 2010-06-07 Food / Bev
Michael Bond - Chase CC $15.94 2010-05-20 Loan Repayment - CC
Chase Credit $15.00 2010-06-18 Bank Fees
Chase Credit $14.34 2010-05-26 Bank Fees
Michael Bond - Chase CC $14.00 2010-05-20 Loan Repayment - CC
Michal Swejkowski $13.50 2010-05-24 Outside Contract Services
Staples $13.26 2010-04-20 Supplies
Jewel Foods $12.82 2010-03-04 Food / Bev
Michael Bond - Chase CC $12.00 2010-05-20 Loan Repayment - CC
Target $11.26 2010-04-08 Supplies
Enterprise Rent-A-Car $11.00 2010-03-12 Travel - Mileage/Gas
Walgreens $10.70 2010-06-01 Supplies
Michael Bond - Chase CC $10.49 2010-05-20 Loan Repayment - CC
Target $10.04 2010-03-19 Supplies
Skype $10.00 2010-06-11 Telephone & Telecom
Skype $10.00 2010-05-17 Telephone & Telecom
Skype $10.00 2010-05-17 Telephone & Telecom
Jewel Foods $8.89 2010-03-04 Food / Bev
Michael Bond - Chase CC $5.04 2010-02-16 Loan Repayment - CC
Michael Bond - Chase CC $4.92 2010-02-16 Loan Repayment - CC
Michael Bond - Chase CC $4.91 2010-05-20 Loan Repayment - CC
Michael Bond - Chase CC $4.00 2010-01-16 Loan Repayment - CC
Michael Bond - Chase CC $3.84 2010-05-20 Loan Repayment - CC
Michael Bond - Chase CC $2.13 2010-05-20 Loan Repayment - CC
FedEx $2.00 2010-06-09 Printing and Copying
Chase Credit $1.50 2010-06-25 Bank Fees
Enterprise Rent-A-Car $1.00 2010-03-10 Travel - Mileage/Gas
Enterprise Rent-A-Car $1.00 2010-03-12 Travel - Mileage/Gas
Enterprise Rent-A-Car $1.00 2010-03-12 Travel - Mileage/Gas