Semiannual
Filed Doc ID: 348736 | Committee: Voters for McCarthy
Document Information
| Filed Date | 2007-07-16 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 16 |
Receipts (48 | $20,275.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (76 | $11,179.40)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| U.S. Cellular | $66.48 | 2007-01-27 | phone service |
| U.S. Cellular | $61.83 | 2007-05-29 | phone service |
| U.S. Cellular | $60.32 | 2007-06-26 | phone service |
| U.S. Cellular | $60.15 | 2007-04-27 | phone service |
| Boone's Uptown Grill | $60.00 | 2007-03-07 | lunch |
| U.S. Cellular | $59.76 | 2007-02-27 | cell service |
| U.S. Cellular | $59.76 | 2007-03-23 | phone service |
| Crowne Plaza Hotel | $49.27 | 2007-01-31 | inaugural expense |
| AT & T | $49.14 | 2007-04-16 | phone service |
| AT & T | $48.81 | 2007-05-22 | phone service |
| AT & T | $48.18 | 2007-06-21 | phone service |
| AT & T | $47.96 | 2007-01-19 | phone service |
| AT & T | $47.88 | 2007-02-22 | phone service |
| AT & T | $47.51 | 2007-03-23 | phone service |
| AT & T | $41.00 | 2007-05-18 | phone service |
| Crowne Plaza Hotel | $41.00 | 2007-01-31 | inaugural expense |
| AT & T | $40.89 | 2007-06-12 | phone service |
| AT & T | $40.67 | 2007-04-10 | phone service |
| AT & T | $39.32 | 2007-03-15 | phone service |
| AT & T | $39.30 | 2007-02-09 | phone service |
| AT & T | $39.20 | 2007-01-10 | phone service |
| Boone's Uptown Grill | $29.75 | 2007-06-07 | staff entertainment |
| U.S. Cellular | $21.65 | 2007-01-03 | phone supplies |
| Boone's Uptown Grill | $20.00 | 2007-06-07 | staff entertainment |
| Jewel Osco | $13.28 | 2007-01-18 | office supplies |
| Jewel Osco | $10.00 | 2007-02-16 | office supplies |