Semiannual

Filed Doc ID: 331057 | Committee: Statewide Medical Alliance for the Survival of Healthcare

Document Information

Filed Date2007-01-03
Document TypeSemiannual
Reporting Period2006-07-01 to 2006-12-31
Pages12

Receipts (49 | $18,615.00)

DonorAmountDateDescription

Expenditures (63 | $43,429.48)

PayeeAmountDatePurpose
Verizon Wireless $64.55 2006-07-07 new cell phone
Office Depot $59.17 2006-07-07 print cartridge
Verizon Wireless $52.92 2006-12-14 telephone service
Regions Bank $50.00 2006-09-13 community relations
Walgreen's $39.98 2006-07-07 bottled water for meeting
US Postal Service $21.06 2006-07-14 mailing
Sun Copies $20.70 2006-07-14 printing
Watson's Office City $19.95 2006-07-07 office supplies
Office Depot $16.13 2006-07-07 printer paper
Walgreen's $10.17 2006-08-07 office needs
Office Depot $9.66 2006-09-05 folders
Walgreen's $7.49 2006-07-14 photos
US Postal Service $3.20 2006-10-05 postage