Final
Filed Doc ID: 350346 | Committee: Friends of William R Spears
Document Information
| Filed Date | 2007-07-20 |
| Document Type | Final |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 5 |
Receipts (2 | $2,436.46)
| Donor | Amount | Date | Description |
|---|---|---|---|
| AT&T | $1,306.63 | 2007-01-22 | REFUND CREDIT BALANCE-OFFICE TELEPHONE |
| WILLIAM SPEARS | $1,129.83 | 2007-04-03 |
Expenditures (3 | $4,253.58)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| DPA SERVICES INC | $1,810.55 | 2007-04-03 | ADMINISTRATIVE SUPPORT SERVICES |
| HOLIDAY INN CITY CENTRE | $1,518.19 | 2007-01-24 | FUNDRAISER COSTS 10-26-06 |
| IRS | $924.84 | 2007-01-24 | FORM 941 QTR ENDED 12/31/06 WITHHOLDING TAX |