Semiannual
Filed Doc ID: 220502 | Committee: Voters for McCarthy
Document Information
| Filed Date | 2002-01-25 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 12 |
Receipts (31 | $9,700.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (68 | $8,510.89)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT & T | $21.95 | 2001-08-31 | INTERNET SERVICE |
| AT & T | $21.95 | 2001-12-05 | INTERNET SERVICE |
| AT & T | $21.95 | 2001-11-06 | INTERNET SERVICE |
| AT & T | $21.95 | 2001-07-02 | TELEPHONE SERVICE |
| AT & T | $21.95 | 2001-10-15 | INTERNET SERVICE |
| AT & T | $21.95 | 2001-07-30 | INTERNET SERVICE |
| AT & T | $21.50 | 2001-10-15 | TELEPHONE SERVICE |
| Ameritech - SBC Com. Inc. (Billings) | $21.33 | 2001-11-21 | TELEPHONE SERVICE |
| AT & T | $19.43 | 2001-10-15 | TELEPHONE SERVICE |
| AT & T | $17.59 | 2001-11-06 | TELEPHONE SERVICE |
| AT & T | $17.22 | 2001-12-17 | TELEPHONE SERVICE |
| AT & T | $16.71 | 2001-09-11 | TELEPHONE SERVICE |
| AT & T | $16.22 | 2001-08-09 | TELEPHONE SERVICE |
| Office Max | $12.91 | 2001-12-17 | office supplies |
| Ameritech - SBC Com. Inc. (Billings) | $11.79 | 2001-12-26 | TELEPHONE SERVICE |
| Office Max | $10.76 | 2001-11-26 | office supplies |
| Ameritech - SBC Com. Inc. (Billings) | $9.67 | 2001-12-17 | TELEPHONE SERVICE |
| AT & T | $8.47 | 2001-08-22 | TELEPHONE SERVICE |