Semiannual
Filed Doc ID: 302193 | Committee: Citizens for Burzynski
Document Information
| Filed Date | 2005-07-08 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 19 |
Receipts (78 | $32,422.02)
| Donor | Amount | Date | Description |
|---|
Expenditures (117 | $37,804.99)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T | $47.57 | 2005-03-14 | phone |
| AT&T | $47.04 | 2005-06-13 | phone |
| AT&T | $46.61 | 2005-01-11 | phone |
| Jake Robideau, | $40.00 | 2005-03-01 | cleaning |
| Jake Robideau, | $40.00 | 2005-01-01 | cleaning |
| Jake Robideau, | $40.00 | 2005-06-01 | cleaning |
| Jake Robideau, | $40.00 | 2005-04-01 | cleaning |
| Office Max | $37.59 | 2005-05-04 | Office Supplies |
| AT&T | $35.04 | 2005-02-14 | phone |
| NICOR | $27.85 | 2005-05-12 | Utilities |
| DCEDC | $25.00 | 2005-01-05 | Annual Dinner |
| Office Max | $24.28 | 2005-04-06 | Office Supplies |
| Office Max | $23.07 | 2005-03-16 | Office Supplies |
| US Postal Service | $13.65 | 2005-06-30 | Postage |
| TBC Group | $10.00 | 2005-04-15 | web site |
| TBC Group | $10.00 | 2005-05-20 | web site |
| United States Department of Treasury | $9.60 | 2005-01-26 | payroll |