Semiannual
Filed Doc ID: 355673 | Committee: Voters for McCarthy
Document Information
| Filed Date | 2008-01-19 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 16 |
Receipts (37 | $32,073.44)
| Donor | Amount | Date | Description |
|---|
Expenditures (77 | $19,326.51)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| U.S. Cellular | $64.56 | 2007-10-11 | cell phone charger |
| U.S. Cellular | $63.45 | 2007-07-25 | cell phone service |
| U.S. Cellular | $62.15 | 2007-12-27 | cell phone service |
| U.S. Cellular | $61.87 | 2007-08-24 | cell phone service |
| U.S. Cellular | $61.13 | 2007-10-24 | cell phone service |
| U.S. Cellular | $60.97 | 2007-10-01 | cell phone service |
| U.S. Cellular | $59.45 | 2007-11-30 | cell phone service |
| Silvestri Printing Inc. | $58.00 | 2007-07-23 | printing |
| AT & T | $52.47 | 2007-10-23 | phone service |
| AT & T | $50.81 | 2007-11-30 | phone service |
| AT & T | $50.39 | 2007-10-01 | phone service |
| AT & T | $50.10 | 2007-12-17 | phone service |
| Bremen VFW Post 2791 | $50.00 | 2007-10-23 | poppy day donation |
| AT & T | $48.79 | 2007-08-22 | phone service |
| AT & T | $48.68 | 2007-07-24 | phone service |
| Amoco (01030063) O.P. | $44.99 | 2007-08-16 | fuel |
| AT & T | $43.56 | 2007-11-13 | phone service |
| AT & T | $43.24 | 2007-12-13 | phone service |
| AT & T | $42.33 | 2007-10-11 | phone service |
| AT & T | $41.40 | 2007-08-07 | phone service |
| AT & T | $41.26 | 2007-07-11 | phone service |
| AT & T | $41.24 | 2007-09-12 | phone service |
| Amoco (01030063) O.P. | $39.66 | 2007-10-11 | fuel |
| Amoco (01030063) O.P. | $38.12 | 2007-11-13 | fuel |
| Amoco (01030063) O.P. | $34.10 | 2007-10-08 | fuel |
| U.S. Cellular | $17.20 | 2007-07-16 | cell phone equipment |
| U.S. Cellular | $10.78 | 2007-07-03 | cell phone equipment |