Semiannual

Filed Doc ID: 262137 | Committee: Citizens for David Orr

Document Information

Filed Date2003-07-31
Document TypeSemiannual
Reporting Period2003-01-01 to 2003-06-30
Pages12

Receipts (12 | $6,949.26)

DonorAmountDateDescription

Expenditures (67 | $23,349.64)

PayeeAmountDatePurpose
RCN Telecom $39.00 2003-05-06 Cable
RCN Telecom $39.00 2003-03-27 Cable
RCN Telecom $39.00 2003-06-30 Cable
RCN Telecom $39.00 2003-01-22 Cable
RCN Telecom $39.00 2003-03-10 Cable
LaRosetta Restaurant $37.95 2003-03-04 Lunch mtg.
Cingular Wireless $37.94 2003-04-17 Phone
Cingular Wireless $37.94 2003-05-19 Phone
Cingular Wireless $36.99 2003-02-01 Phone
LaRosetta Restaurant $34.52 2003-01-10 Lunch mtg.
LaRosetta Restaurant $31.23 2003-05-30 Lunch mtg.
Leona's Restaurant $30.87 2003-03-03 Basketball team
LaRosetta Restaurant $24.19 2003-01-03 Lunch mtg.
LaRosetta Restaurant $13.61 2003-03-09 Lunch mtg.
LaRosetta Restaurant $8.67 2003-01-13 Lunch mtg.
LaRosetta Restaurant $8.67 2003-01-07 Lunch mtg.
U.S. Postmaster $2.81 2003-03-03 Postage