Semiannual
Filed Doc ID: 305478 | Committee: Friends of John Fritchey
Document Information
| Filed Date | 2005-08-01 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 14 |
Receipts (42 | $12,459.52)
| Donor | Amount | Date | Description |
|---|
Expenditures (78 | $26,629.37)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T | $116.01 | 2005-06-09 | Phone |
| Petty Cash | $100.00 | 2005-04-03 | Petty Cash |
| Petty Cash | $100.00 | 2005-06-09 | Petty Cash |
| J2 Associates Inc. | $95.00 | 2005-05-22 | Ad |
| AT&T | $86.40 | 2005-03-27 | Phone |
| SBC | $84.06 | 2005-03-13 | Phone |
| J2 Associates Inc. | $75.00 | 2005-04-09 | Ad |
| Sprint | $74.56 | 2005-05-22 | Phone |
| Sprint | $74.13 | 2005-04-22 | Phone |
| Sprint | $73.96 | 2005-01-16 | Phone |
| Sprint | $72.63 | 2005-06-09 | Phone |
| Sprint | $72.57 | 2005-02-11 | Phone |
| Sprint | $72.57 | 2005-03-13 | Phone |
| AT&T | $63.30 | 2005-05-22 | Phone |
| Cafe Brio | $57.56 | 2005-02-28 | Strategy Dinner |
| J2 Associates Inc. | $50.00 | 2005-02-11 | Ad |
| SBC | $43.56 | 2005-01-16 | Phone |
| SBC | $40.65 | 2005-01-02 | Phone |
| SBC | $39.32 | 2005-04-09 | Phone |
| SBC | $33.43 | 2005-06-09 | Phone |
| United States Postal Service | $33.30 | 2005-06-27 | Postage |
| AT&T | $31.32 | 2005-06-09 | Phone |
| SBC | $26.81 | 2005-05-22 | Phone |
| SBC | $26.20 | 2005-03-13 | Phone |
| SBC | $25.02 | 2005-02-11 | Phone |
| Park West Community Association | $25.00 | 2005-02-11 | Dues |
| J2 Associates Inc. | $25.00 | 2005-06-09 | Ad |
| AT&T | $5.32 | 2005-06-09 | Phone |