Semiannual

Filed Doc ID: 307997 | Committee: Citizens for Art Tenhouse

Document Information

Filed Date2006-01-12
Document TypeSemiannual
Reporting Period2005-07-01 to 2005-12-31
Pages11

Receipts (22 | $11,500.00)

DonorAmountDateDescription

Expenditures (69 | $20,308.59)

PayeeAmountDatePurpose
Wal-Mart $92.77 2005-08-29 Office Supplies
Cingular Wireless $84.33 2005-09-29 Phone
Cingular Wireless $84.01 2005-07-28 Phone
Wal-Mart $82.66 2005-11-22 Office Supplies
Cingular Wireless $82.31 2005-11-29 Phone
Cingular Wireless $80.72 2005-08-30 Phone
Postmaster $68.00 2005-10-12 PO Box Rental Fee
Postmaster $68.00 2005-12-14 PO Box Rental Fee
SBC Ameritech $62.33 2005-09-16 Phone
SBC Ameritech $61.56 2005-10-12 Phone
SBC Ameritech $61.13 2005-12-09 Phone
Postmaster $57.00 2005-12-22 Postage Stamps
Adams $47.76 2005-08-24 Long Dist. Phone service
Quincy Herald Whig $45.00 2005-12-09 Ad
Postmaster $43.70 2005-12-13 Postage Stamps
Niemann Foods Inc. $34.81 2005-09-13 food
Adams $30.32 2005-07-18 Long Dist. Phone service
Quincy Herald Whig $23.00 2005-09-09 Ad
Holtschlag Florist $11.84 2005-11-29 Flowers