Semiannual
Filed Doc ID: 322507 | Committee: Iris for the 20th District
Document Information
| Filed Date | 2006-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 14 |
Receipts (49 | $28,050.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (67 | $32,493.29)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Stamps.Com | $50.00 | 2006-06-20 | postage |
| Exxon Mobile #26 | $50.00 | 2006-05-22 | travel - gasoline |
| Multi-Products Dist. | $37.57 | 2006-04-24 | office supplies |
| Capital One FSB | $35.00 | 2006-04-20 | finance charge |
| Stamps.Com | $24.90 | 2006-06-14 | postage |
| Capital One FSB | $22.79 | 2006-06-21 | finance charges |
| Capital One FSB | $17.13 | 2006-05-21 | finance charges |
| Stamps.Com | $15.99 | 2006-03-18 | postage |
| Stamps.Com | $15.99 | 2006-06-18 | postage |
| Stamps.Com | $15.99 | 2006-04-18 | postage |
| Stamps.Com | $15.99 | 2006-02-18 | postage |
| Stamps.Com | $15.99 | 2006-05-18 | postage |
| Capital One FSB | $11.99 | 2006-04-21 | finance charge |
| Capital One FSB | $6.87 | 2006-02-21 | finance charge |
| Ice Mountain | $6.11 | 2006-06-28 | bottled water |
| Ice Mountain | $6.11 | 2006-05-24 | water supply |
| Capital One FSB | $5.69 | 2006-04-20 | finance charge |