Semiannual

Filed Doc ID: 246778 | Committee: Tobin For Lt. Governor

Document Information

Filed Date2003-01-28
Document TypeSemiannual
Reporting Period2002-07-01 to 2002-12-31
Pages10

Receipts (26 | $22,975.00)

DonorAmountDateDescription

Expenditures (65 | $36,620.51)

PayeeAmountDatePurpose
Noula Kotsopodis $121.00 2002-11-11 staff salary
Winstar Wireless Inc. $105.04 2002-08-22 telephone - local
Able Printing Service $102.26 2002-09-25 printing
Winstar Wireless Inc. $92.48 2002-07-18 telephone - local
Ken Badziak $88.00 2002-09-23 staff salary
PrimeCo $80.42 2002-09-24 telephone - cell
US Postmaster $74.00 2002-10-03 postage
US Postmaster $74.00 2002-07-11 postage
PrimeCo $67.00 2002-11-05 telephone - cell
PrimeCo $36.75 2002-07-09 telephone - cell
Jim Tobin $26.00 2002-11-01 travel - taxi fare
Instant Printing Corp. $21.00 2002-12-31 printing
Instant Printing Corp. $15.80 2002-08-23 printing
Instant Printing Corp. $14.20 2002-12-10 printing
Jim Tobin $10.61 2002-11-01 film for campaign photographs