Semiannual
Filed Doc ID: 305720 | Committee: House Republican Organization
Document Information
| Filed Date | 2005-08-01 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 58 |
Receipts (232 | $414,998.65)
| Donor | Amount | Date | Description |
|---|
Expenditures (359 | $300,213.07)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T TeleConference Services | $9.96 | 2005-06-24 | TeleConference Service |
| Intuit | $5.97 | 2005-03-02 | Payroll Service Fee |
| Intuit | $5.97 | 2005-01-05 | Payroll Service Fee |
| Intuit | $4.98 | 2005-02-16 | Payroll Service Fee |
| Intuit | $4.98 | 2005-05-11 | Payroll Service Fee |
| Intuit | $3.99 | 2005-01-20 | Payroll Service Fee |
| United States Postal Service | $3.95 | 2005-01-03 | Postage |
| United States Postal Service | $3.60 | 2005-01-03 | Postage |
| Panera Bread 4012 | $3.47 | 2005-01-11 | Food for Staff |