Semiannual
Filed Doc ID: 304738 | Committee: Friends of Margaret Laurino
Document Information
| Filed Date | 2005-07-29 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 21 |
Receipts (55 | $15,681.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (136 | $44,239.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cingular Wireless | $65.52 | 2005-03-18 | telephone |
| L Woods Restaurant | $63.98 | 2005-05-31 | meeting expense |
| Cingular Wireless | $56.43 | 2005-03-03 | telephone |
| Lou Malnati's | $55.52 | 2005-04-28 | meeting expense |
| A T & T | $51.26 | 2005-03-03 | telephone |
| Harry and David's | $50.40 | 2005-02-07 | gifts |
| L Woods Restaurant | $49.34 | 2005-04-28 | meeting expense |
| Cingular Wireless | $48.36 | 2005-05-13 | telephone |
| Public Storage | $48.00 | 2005-04-28 | storage |
| Karbon Kopy | $48.00 | 2005-04-29 | printing |
| Public Storage | $48.00 | 2005-03-03 | storage |
| Public Storage | $48.00 | 2005-04-04 | storage |
| Public Storage | $48.00 | 2005-05-31 | storage |
| Public Storage | $48.00 | 2005-06-30 | storage |
| Karbon Kopy | $46.50 | 2005-01-05 | printing |
| Beu's Flowers | $46.06 | 2005-05-13 | floral arrangements |
| Jewel Food | $43.48 | 2005-05-27 | supplies |
| Cingular Wireless | $43.23 | 2005-04-15 | telephone |
| A T & T | $42.78 | 2005-06-30 | telephone |
| A T & T | $42.78 | 2005-04-29 | telephone |
| A T & T | $42.78 | 2005-05-31 | telephone |
| A T & T | $42.64 | 2005-04-04 | telephone |
| L Woods Restaurant | $41.34 | 2005-06-30 | meeting expense |
| Intl Council Shopping Centers | $40.00 | 2005-06-23 | dues |
| A T & T | $39.29 | 2005-01-24 | telephone |
| Dunkin Donuts | $31.88 | 2005-06-25 | meeting expense |
| Jewel Food | $29.49 | 2005-03-18 | supplies |
| Dunkin Donuts | $29.00 | 2005-06-13 | meeting expense |
| A T & T | $27.21 | 2005-03-18 | telephone |
| A T & T | $26.82 | 2005-06-17 | telephone |
| A T & T | $25.42 | 2005-01-24 | telephone |
| Dunkin Donuts | $22.32 | 2005-06-23 | meeting expense |
| SBC Ameritech | $20.36 | 2005-03-03 | telephone |
| Dunkin Donuts | $7.17 | 2005-01-06 | meeting expense |
| A T & T | $3.98 | 2005-03-03 | telephone |
| SBC Ameritech | $3.96 | 2005-01-06 | telephone |