Semiannual

Filed Doc ID: 309776 | Committee: Friends of Tony Libri

Document Information

Filed Date2006-01-29
Document TypeSemiannual
Reporting Period2005-07-01 to 2005-12-31
Pages5

Receipts (3 | $2,225.00)

DonorAmountDateDescription
Tony Libri $900.00 2005-12-05
Cavanagh for Auditor $725.00 2005-11-17
Tony Libri $600.00 2005-12-21

Expenditures (18 | $3,509.24)

PayeeAmountDatePurpose
LHF Gifts and Advertising $569.50 2005-09-16 promotional items
Verizon Wireless $403.04 2005-10-15 telephone
Liberty Holdings $400.00 2005-07-18 headquarters - rent
MC Sporting Goods $274.71 2005-10-15 Equipment-Headquarters
Verizon Wireless $259.65 2005-12-01 telephone
Sam's Club $227.29 2005-07-30 fund raising - food
GFS Foods $219.10 2005-09-23 Food for Irv Smith Party
Greco Sales Inc. $200.00 2005-10-03 equipment - purchase
Carpenter's Local 16 $182.00 2005-07-01 Dues
Sam's Club $150.00 2005-12-01 fund raising - food
Verizon Wireless $128.22 2005-07-01 telephone
Verizon Wireless $121.52 2005-07-27 telephone
Sam's Club $116.55 2005-09-21 fund raising - food
U. S. Postal Service $79.18 2005-10-15 postage
Verizon Wireless $66.48 2005-08-26 telephone
U. S. Postal Service $50.00 2005-09-19 postage
U. S. Postal Service $37.00 2005-07-01 postage
U. S. Postal Service $25.00 2005-10-24 postage