Semiannual
Filed Doc ID: 274649 | Committee: Citizens for Burzynski
Document Information
| Filed Date | 2004-07-12 |
| Document Type | Semiannual |
| Reporting Period | 2004-01-01 to 2004-06-30 |
| Pages | 21 |
Receipts (92 | $36,510.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (113 | $25,324.09)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| NICOR | $49.86 | 2004-05-12 | Utilities |
| Verizon | $44.70 | 2004-01-27 | phone |
| AT&T | $43.36 | 2004-06-18 | phone |
| Jake Robideau, | $40.00 | 2004-05-01 | cleaning |
| Jake Robideau, | $40.00 | 2004-01-05 | cleaning |
| Jake Robideau, | $40.00 | 2004-04-01 | cleaning |
| Jake Robideau, | $40.00 | 2004-03-01 | cleaning |
| AT&T | $35.81 | 2004-04-16 | phone |
| NICOR | $33.51 | 2004-06-09 | Utilities |
| Kathy Siebrasse, | $25.80 | 2004-01-05 | expense reinbursement |
| Kathy Siebrasse, | $25.45 | 2004-05-14 | office supplies |
| Kathy Siebrasse, | $23.76 | 2004-04-16 | office supplies |
| United States Department of Treasury | $19.20 | 2004-01-19 | payroll |