Semiannual

Filed Doc ID: 265172 | Committee: Voters for McCarthy

Document Information

Filed Date2004-01-23
Document TypeSemiannual
Reporting Period2003-07-01 to 2003-12-31
Pages14

Receipts (31 | $26,361.25)

DonorAmountDateDescription

Expenditures (74 | $12,017.95)

PayeeAmountDatePurpose
AT & T $29.63 2003-12-12 Phone Service
AT & T $29.30 2003-09-03 Phone Service
AT & T $28.95 2003-11-14 Phone Service
AT & T $28.36 2003-07-18 Phone Service
AT & T $26.47 2003-10-16 Phone Service
SBC Com. Inc. (Billings) $25.58 2003-07-15 phone service
SBC Com. Inc. (Billings) $25.55 2003-08-08 phone service
SBC Com. Inc. (Billings) $25.55 2003-11-10 phone service
SBC Com. Inc. (Billings) $25.54 2003-09-08 phone service
SBC Com. Inc. (Billings) $25.50 2003-12-15 phone service
SBC Com. Inc. (Billings) $25.50 2003-10-16 phone service
AT & T $24.33 2003-10-16 Phone Service
AT & T $23.95 2003-12-05 Phone Service
AT & T $23.24 2003-08-15 Phone Service
AT & T $22.78 2003-11-18 Phone Service
AT & T $21.95 2003-12-05 Internet Service
AT & T $21.95 2003-09-02 Internet Service
AT & T $21.95 2003-10-08 Internet Service
AT & T $21.95 2003-10-30 Internet Service
AT & T $21.95 2003-08-06 Internet Service
AT & T $21.95 2003-07-11 Internet Service
AT & T $21.38 2003-09-15 Phone Service
AT & T $21.38 2003-08-15 Phone Service
SBC Com. Inc. (Billings) $20.05 2003-07-18 phone service