Semiannual
Filed Doc ID: 303916 | Committee: Slot/Values in Religion to Unite Everyone
Document Information
| Filed Date | 2005-07-27 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 3 |
Expenditures (14 | $3,769.96)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| McAloon Davin | $1,000.00 | 2005-03-05 | Expense Reimbursement |
| McAloon Davin | $500.00 | 2005-03-21 | Expense Reimbursement |
| McAloon Davin | $500.00 | 2005-02-10 | travel - lodging - staff |
| McAloon Davin | $400.00 | 2005-04-14 | Expense Reimbursement |
| Verizon Wireless | $354.93 | 2005-01-20 | telephone |
| McAloon Davin | $300.00 | 2005-02-24 | Expense Reimbursement |
| McAloon Davin | $200.00 | 2005-02-18 | Petty Cash Reimbursement |
| McAloon Davin | $100.00 | 2005-04-10 | Expense Reimbursement |
| SBC Ameritech | $85.14 | 2005-03-15 | telephone |
| SBC Ameritech | $85.10 | 2005-02-10 | telephone |
| SBC Ameritech | $84.95 | 2005-01-05 | telephone |
| SBC Ameritech | $55.47 | 2005-04-04 | telephone |
| SBC Ameritech | $54.98 | 2005-06-09 | telephone |
| SBC Ameritech | $49.39 | 2005-05-03 | telephone |