Semiannual
Filed Doc ID: 321592 | Committee: Friends of John Fritchey
Document Information
| Filed Date | 2006-07-30 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 20 |
Receipts (67 | $34,333.25)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Casino Queen | $250.00 | 2006-06-27 | |
| District Council of Carpenters | $250.00 | 2006-06-27 | |
| I.U.O.E. Local 150 | $250.00 | 2006-06-26 | |
| Leonard Goodman, | $250.00 | 2006-06-26 | |
| International Union of Operating Engineers Local 399 | $250.00 | 2006-06-30 | |
| Painters' District Council No. 14 | $250.00 | 2006-06-26 | |
| Lisa Centone Curci, | $250.00 | 2006-06-26 | |
| Walgreen's | $200.00 | 2006-04-02 | |
| Citizens for Lou Lang | $200.00 | 2006-06-26 | |
| Leon Falk, | $200.00 | 2006-06-26 | |
| David R. Brown, | $200.00 | 2006-06-26 | |
| Bank of America NA | $83.01 | 2006-01-30 | Interest Payment |
| Bank of America NA | $64.36 | 2006-02-28 | Interest Payment |
| Bank of America NA | $63.49 | 2006-05-31 | Interest Payment |
| Bank of America NA | $63.38 | 2006-03-31 | Interest Payment |
| Bank of America NA | $61.39 | 2006-04-28 | Interest Payment |
| Bank of America NA | $57.62 | 2006-06-30 | Interest Payment |
Expenditures (82 | $88,086.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Petty Cash | $100.00 | 2006-03-18 | Petty Cash |
| Sprint | $83.03 | 2006-02-12 | Phone |
| Sprint | $81.62 | 2006-04-17 | Phone |
| Sprint | $77.71 | 2006-03-18 | Phone |
| Sprint | $76.46 | 2006-06-26 | Phone |
| Cafe Brio | $75.10 | 2006-01-29 | Strategy Dinner |
| Sprint | $74.70 | 2006-01-16 | Phone |
| AT&T | $56.49 | 2006-06-26 | Phone |
| Lakeview Chamber of Commerce | $55.00 | 2006-02-12 | Annual Dinner |
| AT&T | $52.15 | 2006-05-20 | Phone |
| SBC | $49.84 | 2006-02-26 | Phone |
| Cafe Brio | $47.37 | 2006-02-15 | Strategy Dinner |
| AT&T | $47.12 | 2006-04-22 | Phone |
| SBC | $43.77 | 2006-04-02 | Phone |
| Mailboxes Etc. | $43.45 | 2006-06-26 | Mailing |
| SBC | $43.38 | 2006-01-19 | Phone |
| AT&T | $39.35 | 2006-05-20 | Phone |
| AT&T | $36.18 | 2006-02-12 | Phone |
| AT&T | $33.82 | 2006-06-03 | Phone |
| AT&T | $33.77 | 2006-03-12 | Phone |
| SBC | $33.55 | 2006-01-16 | Phone |
| AT&T | $31.84 | 2006-04-17 | Phone |
| AT&T | $29.86 | 2006-03-12 | Phone |
| AT&T | $29.74 | 2006-01-16 | Phone |
| SBC | $28.44 | 2006-02-12 | Phone |
| SBC | $26.46 | 2006-04-17 | Phone |
| AT&T | $25.26 | 2006-02-26 | Phone |
| AT&T | $25.26 | 2006-04-02 | Phone |
| United States Postal Service | $19.50 | 2006-04-07 | Postage |
| Pioneer Press | $18.50 | 2006-05-17 | Newspaper Delivery |
| Aviva Gibbs, | $15.00 | 2006-02-12 | Reimbursement |
| AT&T | $0.33 | 2006-01-29 | Phone |