Semiannual

Filed Doc ID: 291579 | Committee: Friends of Dan Hynes

Document Information

Filed Date2005-01-31
Document TypeSemiannual
Reporting Period2004-07-01 to 2004-12-31
Pages18

Receipts (11 | $64,500.00)

DonorAmountDateDescription

Expenditures (132 | $93,890.52)

PayeeAmountDatePurpose
IntermediaNet $93.46 2004-08-17 Internet Expense
IntermediaNet $93.46 2004-07-15 Internet Expense
IntermediaNet $93.46 2004-10-04 Internet Expense
IntermediaNet $87.96 2004-10-28 Internet Expense
IntermediaNet $87.96 2004-11-30 Internet Expense
IntermediaNet $87.96 2004-10-04 Internet Expense
Comcast Cable $74.99 2004-10-05 Cable Service
Comcast Cable $74.98 2004-12-08 Cable Service
Comcast Cable $74.98 2004-10-28 Cable Service
Cardmember Services $73.78 2004-12-27 Service Charge
Comcast Cable $70.10 2004-07-20 Cable Service
ATA -Midway $70.00 2004-10-04 Transportation Expense
Cardmember Services $60.00 2004-10-28 Annual Membership Fee
United Parcel Service $56.82 2004-08-17 Shipping Expense
Borders Books & Music $54.32 2004-07-15 Gift Expense
Northwest Airlines $50.00 2004-11-30 Transportaion Expense
Cardmember Services $35.00 2004-07-15 Service Charge
Cardmember Services $35.00 2004-08-17 Service Charge
Hilton Boston Back Bay $21.00 2004-07-22 Dining Expense
SBC $19.36 2004-08-13 Telephone Expense
SBC $19.36 2004-09-10 Telephone Expense
SBC $19.35 2004-07-13 Telephone Expense
SBC $19.13 2004-11-15 Telephone Expense
SBC $19.13 2004-12-14 Telephone Expense
SBC $19.12 2004-10-13 Telephone Expense
Amalgamated Bank of Chicago $15.00 2004-11-03 Bank Fees
Amalgamated Bank of Chicago $15.00 2004-08-03 Bank Fees
Amalgamated Bank of Chicago $15.00 2004-07-06 Bank Fees
Amalgamated Bank of Chicago $15.00 2004-09-03 Bank Fees
Amalgamated Bank of Chicago $15.00 2004-10-04 Bank Fees
Amalgamated Bank of Chicago $15.00 2004-12-06 Bank Fees
Cingular Wireless $6.29 2004-08-17 Telephone Expense