Semiannual

Filed Doc ID: 355682 | Committee: Friends of Sandra Pihos

Document Information

Filed Date2008-01-19
Document TypeSemiannual
Reporting Period2007-07-01 to 2007-12-31
Pages16

Receipts (52 | $18,300.00)

DonorAmountDateDescription
George Alex $200.00 2007-09-13
David Sacks $200.00 2007-09-13

Expenditures (67 | $22,856.78)

PayeeAmountDatePurpose
Sandra M Pihos $60.00 2007-10-31 partial reimbursement for cell phone use/AT&T acct #827308014
Sandra M Pihos $60.00 2007-09-30 partial reimbursement for cell phone use/AT&T acct #827308014
AT&T $50.55 2007-09-07 telephone
Roosevelt Glen Corporate Center $50.00 2007-12-27 Jan storage rent
Roosevelt Glen Corporate Center $50.00 2007-12-01 storage rent
Roosevelt Glen Corporate Center $50.00 2007-09-01 storage rent
Roosevelt Glen Corporate Center $50.00 2007-08-10 conference room rental
Roosevelt Glen Corporate Center $50.00 2007-08-01 storage rent
Keith Cobb $50.00 2007-07-29 deposit - magician for Sept reading program ice cream party
Roosevelt Glen Corporate Center $50.00 2007-07-01 storage rent
Roosevelt Glen Corporate Center $50.00 2007-11-01 storage rent
Roosevelt Glen Corporate Center $50.00 2007-10-01 storage rent
AT&T $43.18 2007-07-07 telephone
AT&T $40.19 2007-10-07 telephone
Roosevelt Glen Corporate Center $40.00 2007-08-06 conference room rental
Patricia Wallace $40.00 2007-09-13 office tech support
AT&T $36.23 2007-08-07 telephone