Semiannual
Filed Doc ID: 349960 | Committee: Friends of Luis Arroyo
Document Information
| Filed Date | 2007-07-19 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-16 to 2007-06-30 |
| Pages | 13 |
Receipts (74 | $35,440.53)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Kevin Lamm | $46.48 | 2007-02-10 | meals |
| Kevin Lamm | $40.20 | 2007-05-07 | Maintenance |
| Kevin Lamm | $40.00 | 2007-04-20 | gifts |
| Kevin Lamm | $38.02 | 2007-04-20 | gifts |
| Kevin Lamm | $36.90 | 2007-05-22 | postage |
| Kevin Lamm | $34.15 | 2007-02-02 | meals |
| Kevin Lamm | $30.05 | 2007-05-03 | office supplies |
| Kevin Lamm | $26.00 | 2007-04-14 | Parking |
| Kevin Lamm | $23.00 | 2007-04-14 | Parking |
| Kevin Lamm | $21.31 | 2007-01-25 | meals |
| Kevin Lamm | $20.70 | 2007-04-05 | office supplies |
| Kevin Lamm | $20.70 | 2007-06-01 | office supplies |
| Kevin Lamm | $17.42 | 2007-04-12 | office supplies |
| Kevin Lamm | $16.54 | 2007-04-20 | office supplies |
| Kevin Lamm | $10.89 | 2007-03-30 | office supplies |
| Kevin Lamm | $10.00 | 2007-06-03 | office supplies |
| Kevin Lamm | $8.67 | 2007-02-12 | meals |
| Kevin Lamm | $5.34 | 2007-05-07 | office supplies |
| Kevin Lamm | $5.22 | 2007-05-07 | office supplies |
| Kevin Lamm | $4.12 | 2007-04-16 | office supplies |
| Kevin Lamm | $3.70 | 2007-02-02 | office supplies |
| Kevin Lamm | $3.26 | 2007-05-07 | Maintenance |
| Kevin Lamm | $2.45 | 2007-01-25 | printing |
| Kevin Lamm | $1.58 | 2007-05-29 | printing |
Expenditures (20 | $7,918.12)
| Payee | Amount | Date | Purpose |
|---|