Semiannual
Filed Doc ID: 203496 | Committee: Citizens for Burzynski
Document Information
| Filed Date | 2001-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2000-07-01 to 2000-12-31 |
| Pages | 23 |
| Amended | Yes |
Receipts (59 | $34,821.02)
| Donor | Amount | Date | Description |
|---|
Expenditures (130 | $68,182.89)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Robbie Robideau, | $50.00 | 2000-09-29 | Cleaning |
| Robbie Robideau, | $50.00 | 2000-07-28 | Cleaning |
| Citizens for Burzynski | $45.87 | 2000-09-29 | mileage and expenses |
| AT&T | $44.84 | 2000-12-11 | phone |
| Verizon | $42.03 | 2000-09-15 | phone |
| Verizon | $41.60 | 2000-08-31 | phone |
| Robbie Robideau, | $40.00 | 2000-07-01 | Cleaning |
| Robbie Robideau, | $40.00 | 2000-12-11 | Cleaning |
| Robbie Robideau, | $40.00 | 2000-10-26 | Cleaning |
| Robbie Robideau, | $40.00 | 2000-09-07 | Cleaning |
| Verizon | $38.62 | 2000-11-22 | phone |
| Wal-Mart | $37.33 | 2000-11-10 | Office Supplies |
| AT&T | $35.81 | 2000-11-13 | phone |
| Lori Meadows, | $35.75 | 2000-12-11 | mileage |
| Verizon | $35.00 | 2000-10-20 | phone |
| Verizon | $33.48 | 2000-12-22 | phone |
| NICOR | $32.03 | 2000-09-06 | Utilities |
| AT&T | $21.74 | 2000-10-13 | phone |
| AT&T | $21.27 | 2000-08-09 | phone |
| AT&T | $21.20 | 2000-07-11 | phone |
| AT&T | $17.22 | 2000-09-15 | phone |
| Hirschbein Trophies | $16.85 | 2000-07-28 | Fundraiser |
| AT&T | $12.93 | 2000-10-20 | phone |
| AT&T | $10.77 | 2000-07-01 | phone |
| AT&T | $8.27 | 2000-11-22 | phone |
| AT&T | $7.32 | 2000-08-31 | phone |
| AT&T | $6.17 | 2000-07-24 | phone |
| NICOR | $6.12 | 2000-07-10 | Utilities |
| AT&T | $4.56 | 2000-09-28 | phone |
| AT&T | $2.04 | 2000-12-22 | phone |