Semiannual

Filed Doc ID: 433028 | Committee: Citizens for Cedra Crenshaw

Document Information

Filed Date2011-04-30
Document TypeSemiannual
Reporting Period2010-07-01 to 2010-12-31
Pages26
AmendedYes
SignerTony Fremarek
SubmitterTony Fremarek

Receipts (120 | $358,278.26)

DonorAmountDateDescription
Brad Haslett $100.00 2010-07-14
Michael Apo $100.00 2010-07-22
Kenneth Hansson $60.00 2010-09-28
Marilyn Wolff $50.00 2010-08-12
Barbara Adams $50.00 2010-08-12
Marilyn Wolff $50.00 2010-08-05
Marilyn Wolff $50.00 2010-09-17
Lawrence Peet $40.00 2010-09-28
Kenneth Hansson $40.00 2010-09-28
Barbara Adams $40.00 2010-08-13
Doug Bernhard $40.00 2010-08-17
Dorothy Macqueen $40.00 2010-08-17
Barbara Adams $25.00 2010-08-12
Kenneth Hansson $25.00 2010-08-11
Marilyn Wolff $25.00 2010-07-22
Barbara Adams $25.00 2010-07-30
Kenneth Hansson $25.00 2010-08-17
Lawrence Peet $20.00 2010-09-28
Kenneth Hansson $20.00 2010-08-17
Barbara Adams $20.00 2010-09-28

Expenditures (115 | $279,780.51)

PayeeAmountDatePurpose
Dean Fletcher $102.00 2010-07-06 Gasoline
Re/Max Professional South $101.60 2010-12-08 Printing
Robert Allen $100.00 2010-08-20 Gasoline
Cedra Crenshaw $100.00 2010-12-08 Gasoline
Staples $70.75 2010-07-08 Office supplies
Staples $50.63 2010-07-08 Office supplies
Re/Max Professional South $50.55 2010-07-28 Printing
Office Max $29.22 2010-07-08 Office supplies
Staples $28.44 2010-07-08 Office supplies
Office Max $28.37 2010-07-13 Office supplies
Office Max $10.70 2010-07-08 Office supplies
Cedra Crenshaw $10.00 2010-07-08 Gasoline
United States Postal Service $7.48 2010-07-08 Postage
Office Max $6.41 2010-07-08 Office supplies
Staples $5.20 2010-07-08 Office supplies