Semiannual
Filed Doc ID: 333616 | Committee: Voters for McCarthy
Document Information
| Filed Date | 2007-01-27 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 11 |
| Amended | Yes |
Receipts (32 | $19,700.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (71 | $21,504.04)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Amoco (01030063) O.P. | $39.00 | 2006-09-29 | fuel |
| AT & T | $37.76 | 2006-10-19 | phone service |
| Amoco (01030063) O.P. | $36.41 | 2006-11-22 | fuel |
| AT & T | $35.34 | 2006-12-11 | phone service |
| Dominick's Finer Foods | $35.00 | 2006-12-18 | office supplies |
| AT & T | $31.74 | 2006-08-14 | phone service |
| AT & T | $31.55 | 2006-10-19 | phone service |
| AT & T | $30.82 | 2006-09-12 | phone service |
| AT & T | $30.55 | 2006-11-13 | phone service |
| AT & T | $30.41 | 2006-08-08 | phone service |
| AT & T | $30.23 | 2006-11-02 | phone service |
| AT & T | $29.92 | 2006-07-14 | phone service |
| AT & T | $29.31 | 2006-07-06 | phone service |
| AT & T | $29.02 | 2006-09-14 | phone service |
| AT & T | $28.57 | 2006-08-07 | phone service |
| AT & T | $28.06 | 2006-07-17 | phone service |
| AT & T | $26.42 | 2006-09-06 | phone service |
| AT & T | $25.83 | 2006-10-19 | phone service |
| HSBC Business Solutions (Office Max) | $23.09 | 2006-08-21 | office supplies |
| Dominick's Finer Foods | $10.01 | 2006-10-26 | office supplies |
| AT & T | $2.16 | 2006-11-17 | phone service |