Semiannual
Filed Doc ID: 356899 | Committee: Friends and Neighbors for Vilma Colom
Document Information
| Filed Date | 2008-01-22 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 25 |
| Amended | Yes |
Receipts (87 | $122,050.60)
| Donor | Amount | Date | Description |
|---|
Expenditures (122 | $97,979.90)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Office Depot | $29.31 | 2007-01-19 | office supplies |
| Marathon | $27.45 | 2007-03-29 | travel - gasoline |
| ZACATECAS | $26.60 | 2007-04-28 | meals |
| Friendship Chinese Restaurant | $25.88 | 2007-02-22 | meals |
| Office Depot | $22.86 | 2007-02-06 | office supplies |
| Office Depot | $21.78 | 2007-02-09 | office supplies |
| Marathon | $20.00 | 2007-04-09 | travel - gasoline |
| Marathon | $20.00 | 2007-02-14 | travel - gasoline |
| Marathon | $20.00 | 2007-03-26 | travel - gasoline |
| Marathon | $20.00 | 2007-04-06 | travel - gasoline |
| Marathon | $20.00 | 2007-04-12 | travel - gasoline |
| ZACATECAS | $18.86 | 2007-03-17 | meals |
| United States Postal Service | $15.78 | 2007-03-23 | postage |
| Marathon | $10.19 | 2007-04-14 | travel - gasoline |
| Marathon | $10.00 | 2007-03-19 | travel - gasoline |
| Office Depot | $9.58 | 2007-03-31 | office supplies |
| Office Depot | $9.00 | 2007-03-14 | office supplies |
| Marathon | $9.00 | 2007-03-19 | travel - gasoline |
| Office Depot | $8.92 | 2007-03-22 | office supplies |
| Office Max | $8.56 | 2007-02-24 | office supplies |
| Marathon | $4.65 | 2007-04-16 | travel - gasoline |
| Office Depot | $2.45 | 2007-04-06 | office supplies |