Semiannual

Filed Doc ID: 305782 | Committee: Iris for the 20th District

Document Information

Filed Date2005-08-02
Document TypeSemiannual
Reporting Period2005-01-01 to 2005-06-30
Pages12
AmendedYes

Receipts (24 | $20,050.00)

DonorAmountDateDescription

Expenditures (62 | $20,343.94)

PayeeAmountDatePurpose
Walgreen's $52.86 2005-04-08 film development
Tony's Finer Foods $49.36 2005-04-08 food and supplies for office
Capital One FSB $49.31 2005-02-21 finance charges
Caribe-Hilton Hotel $49.00 2005-06-26 meals-conference
Capital One FSB $44.33 2005-01-21 finance charge
Walgreen's $41.86 2005-01-26 office supplies
Capital One FSB $29.00 2005-02-23 finance charge
Capital One FSB $29.00 2005-03-22 bank fees
Capital One FSB $29.00 2005-02-28 bank fees
Capital One FSB $29.00 2005-06-02 bank charges
People's Energy $26.04 2005-06-21 utilities-gas
Walgreen's $13.13 2005-03-10 film developing