Semiannual
Filed Doc ID: 260903 | Committee: Dunn for Elected Office
Document Information
| Filed Date | 2003-07-28 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 3 |
Expenditures (8 | $2,794.89)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| May Cocagne & King P.C. | $600.00 | 2003-01-28 | accounting fees |
| Verizon Wireless | $532.91 | 2003-01-03 | Telephone service |
| Friends of Madigan | $500.00 | 2003-05-08 | |
| Barbeck Communications Inc. | $400.00 | 2003-04-14 | Telephone charges |
| Andy Manar | $319.70 | 2003-04-14 | Telephone reimbursements |
| Verizon Wireless | $254.08 | 2003-01-05 | Telephone services |
| May Cocagne & King P.C. | $135.00 | 2003-01-03 | accounting fees |
| Verizon Wireless | $53.20 | 2003-01-13 | telephone |