Semiannual
Filed Doc ID: 323340 | Committee: Workship Coalition Incorporated
Document Information
| Filed Date | 2006-09-25 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 4 |
| Amended | Yes |
Receipts (2 | $2,800.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Calvin-Omar Johnson | $2,000.00 | 2006-04-20 | |
| Calvin-Omar Johnson | $800.00 | 2006-06-14 |
Expenditures (6 | $3,821.04)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| SBC AT&T | $1,019.12 | 2006-03-10 | Phone Payment |
| Audi Answering Service | $938.00 | 2006-04-20 | Payment Answering service |
| Cancer's Accounting Service | $750.00 | 2006-06-14 | accounting fees |
| Tyco's | $428.00 | 2006-02-07 | office supplies |
| Dell Financial Services | $398.53 | 2006-04-13 | Computer payment |
| Office Max Corp | $287.39 | 2006-06-30 | office supplies |