Semiannual
Filed Doc ID: 348904 | Committee: Friends of Thomas G. Shaughnessy
Document Information
| Filed Date | 2007-07-17 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 4 |
Expenditures (19 | $2,879.99)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| NORTH BERWYN PARK DIST. | $420.00 | 2007-05-05 | Tickets |
| District 98 Foundation | $400.00 | 2007-01-25 | Donation |
| Dem. Citizens of Berwyn | $250.00 | 2007-02-03 | ticket purchase |
| Dem. Citizens of Berwyn | $250.00 | 2007-04-10 | Donation |
| Claddagh Ring | $220.00 | 2007-03-16 | fund raising - entertainment |
| St. Leonard's Productions | $155.00 | 2007-01-04 | Donation |
| St. Leonard's Productions | $110.00 | 2007-03-11 | contribution |
| St. Leonard's Productions | $100.00 | 2007-04-07 | Donation |
| U.S. CELLULAR | $99.75 | 2007-06-14 | Phone charges |
| U.S. CELLULAR | $97.98 | 2007-05-14 | Phone charges |
| U.S. CELLULAR | $97.98 | 2007-04-14 | Phone charges |
| U.S. CELLULAR | $97.39 | 2007-01-16 | Phone bill |
| U.S. CELLULAR | $97.39 | 2007-03-13 | Phone Cell |
| U.S. CELLULAR | $97.39 | 2007-02-13 | Phone Bill |
| AT&T | $88.15 | 2007-06-13 | Phone charges |
| AT&T | $76.18 | 2007-01-16 | Phone bill |
| AT&T | $75.68 | 2007-02-13 | Phone Bill |
| AT&T | $75.64 | 2007-05-14 | Phone charges |
| AT&T | $71.46 | 2007-04-14 | Phone charges |