Semiannual
Filed Doc ID: 362659 | Committee: Friends of Margaret Laurino
Document Information
| Filed Date | 2008-07-18 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 16 |
Receipts (25 | $7,400.40)
| Donor | Amount | Date | Description |
|---|
Expenditures (92 | $33,226.96)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Beu's Flowers | $203.67 | 2008-02-19 | floral arrangements |
| State Farm Insurance | $200.00 | 2008-01-18 | insurance |
| West Walker Civic Assn | $180.00 | 2008-02-01 | ad - ad book |
| Micro Center | $171.07 | 2008-06-09 | computer supplies |
| Beu's Flowers | $160.07 | 2008-01-07 | floral arrangements |
| Wireless Toyz | $158.05 | 2008-03-14 | telephone |
| Sauganash Chamber of Commerce | $140.00 | 2008-01-03 | installation dinner |
| Staples | $131.31 | 2008-05-09 | office supplies |
| L Woods Restaurant | $118.13 | 2008-06-30 | meeting expense |
| Office Depot | $110.91 | 2008-01-08 | office supplies |
| Beu's Flowers | $105.38 | 2008-05-09 | floral arrangements |
| Sauganash Chamber of Commerce | $100.00 | 2008-03-27 | ad - ad book |
| Sprint | $92.88 | 2008-03-14 | telephone |
| Office Depot | $83.27 | 2008-03-14 | office supplies |
| A T & T | $65.68 | 2008-03-26 | telephone |
| Beu's Flowers | $62.60 | 2008-06-18 | floral arrangement |
| T-Mobile | $61.66 | 2008-04-11 | telephone |
| T-Mobile | $60.69 | 2008-02-01 | telephone |
| Staples | $60.09 | 2008-04-11 | office expense |
| Public Storage | $60.00 | 2008-05-09 | storage |
| Public Storage | $60.00 | 2008-01-08 | storage |
| Public Storage | $60.00 | 2008-02-01 | storage |
| Public Storage | $60.00 | 2008-03-14 | storage |
| Public Storage | $60.00 | 2008-05-09 | storage |
| Public Storage | $60.00 | 2008-05-30 | storage |
| Public Storage | $60.00 | 2008-06-30 | storage |
| Dunkin Donuts | $60.00 | 2008-03-11 | refreshments |
| T-Mobile | $59.75 | 2008-06-18 | telephone |
| Jewel Food | $59.00 | 2008-01-28 | supplies |
| T-Mobile | $58.74 | 2008-06-27 | telephone |
| T-Mobile | $57.83 | 2008-05-09 | telephone |
| T-Mobile | $53.20 | 2008-03-14 | telephone |
| L Woods Restaurant | $46.56 | 2008-05-30 | meeting expense |
| Campaign Display | $45.00 | 2008-03-27 | printing |
| Campaign Display | $45.00 | 2008-06-18 | printing |
| L Woods Restaurant | $38.88 | 2008-03-14 | meeting expense |
| A T & T | $32.84 | 2008-04-11 | telephone |
| A T & T | $32.84 | 2008-02-19 | telephone |
| A T & T | $32.70 | 2008-06-18 | telephone |
| Jewel Food | $32.52 | 2008-01-30 | refreshments |
| A T & T | $28.60 | 2008-02-19 | telephone |
| Jewel Food | $11.92 | 2008-06-30 | supplies |