Semiannual

Filed Doc ID: 322333 | Committee: Family Taxpayers Network, Sponsored by John Roeser

Document Information

Filed Date2006-07-31
Document TypeSemiannual
Reporting Period2006-01-01 to 2006-06-30
Pages12
AmendedYes

Receipts (15 | $644,277.71)

DonorAmountDateDescription

Expenditures (66 | $597,413.16)

PayeeAmountDatePurpose
SBC $111.24 2006-03-23 phone service
SBC $98.02 2006-05-16 phones
SBC $97.24 2006-02-23 phone service
SBC $92.20 2006-01-26 utilities
SBC $91.84 2006-05-25 long distance
Quill $91.76 2006-04-20 supplies
Express Merchant Processing Solutions $62.81 2006-04-04 processing fees
Express Merchant Processing Solutions $55.82 2006-05-03 processing fees
Express Merchant Processing Solutions $55.04 2006-06-02 processing fees
Express Merchant Processing Solutions $42.83 2006-03-02 fees
Express Merchant Processing Solutions $30.94 2006-02-02 processing fees
Express Merchant Processing Solutions $9.92 2006-03-03 fees
Express Merchant Processing Solutions $3.15 2006-03-03 fees
Express Merchant Processing Solutions $3.00 2006-02-03 processing fees
Express Merchant Processing Solutions $2.20 2006-03-03 fees
Express Merchant Processing Solutions $0.08 2006-03-03 fees