Semiannual

Filed Doc ID: 321641 | Committee: Friends of Jim Laski

Document Information

Filed Date2006-07-30
Document TypeSemiannual
Reporting Period2006-01-01 to 2006-06-30
Pages3

Expenditures (11 | $5,453.51)

PayeeAmountDatePurpose
Lavelle & Motta LTD $1,250.00 2006-01-26 legal fees
American Express $1,113.17 2006-03-01 not one vender recd. more than 150
Sprint $757.86 2006-05-01 cell phone
Sprint $580.90 2006-01-20 cell phones
Sprint $467.87 2006-04-01 cell phone
Sprint $425.33 2006-03-01 CELL PHONE
Nextel Communications $261.50 2006-03-01 CELL PHONE
McGreal Johnson & McGrane $225.00 2006-02-11 accounting fees
Journal News $187.20 2006-04-01 ad - newspaper
Misc. Expenditures Under 150 $140.72 2006-03-06 not one vender recd. more than 150
Misc. Expenditures non-itemized $43.96 2006-05-02 not one vender recd. more than 150