Semiannual
Filed Doc ID: 215093 | Committee: Citizens for Burzynski
Document Information
| Filed Date | 2001-07-23 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 21 |
Receipts (61 | $21,955.23)
| Donor | Amount | Date | Description |
|---|
Expenditures (117 | $23,181.46)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Robbie Robideau, | $40.00 | 2001-06-01 | Cleaning |
| Verizon | $38.91 | 2001-05-18 | phone |
| Verizon | $38.79 | 2001-04-20 | phone |
| Citizens for Burzynski | $38.58 | 2001-05-04 | Petty Cash |
| TBC Group | $35.00 | 2001-04-06 | domain reg |
| US Postal Service | $34.00 | 2001-01-17 | Postage |
| AT&T | $30.00 | 2001-01-17 | phone |
| AT&T | $26.80 | 2001-06-06 | phone |
| AT&T | $25.19 | 2001-01-08 | phone |
| AT&T | $23.23 | 2001-02-09 | phone |
| AT&T | $22.73 | 2001-05-04 | phone |
| AT&T | $20.36 | 2001-06-18 | phone |
| DeKalb Chamber of Commerce | $20.00 | 2001-01-05 | meeting |
| AT&T | $18.26 | 2001-04-06 | phone |
| AT&T | $15.88 | 2001-03-08 | phone |
| wpw Broadcasting | $11.00 | 2001-02-09 | advertising |
| Internal Revenue Service | $7.84 | 2001-04-30 | Payroll Withholding |