Semiannual
Filed Doc ID: 390186 | Committee: 19th Congressional District Republican PAC
Document Information
| Filed Date | 2009-07-15 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 4 |
Expenditures (29 | $1,946.95)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Computer Geeks | $163.93 | 2009-04-07 | computer - maintenance |
| ICTC | $103.53 | 2009-04-23 | telephone |
| ICTC | $103.53 | 2009-05-27 | telephone |
| ICTC | $103.53 | 2009-06-29 | telephone |
| ICTC | $102.95 | 2009-02-25 | telephone |
| ICTC | $102.95 | 2009-03-29 | telephone |
| Verizon North | $99.35 | 2009-03-18 | telephone |
| Verizon North | $92.65 | 2009-06-23 | telephone |
| Verizon North | $92.65 | 2009-06-01 | telephone |
| Verizon North | $92.36 | 2009-02-27 | telephone |
| Verizon North | $92.36 | 2009-03-09 | telephone |
| Shawnee Communications | $80.68 | 2009-06-16 | telephone |
| Shawnee Communications | $80.66 | 2009-05-08 | telephone |
| Shawnee Communications | $80.66 | 2009-04-07 | telephone |
| Shawnee Communications | $80.55 | 2009-03-14 | telephone |
| ROC ONE STOP | $45.60 | 2009-06-15 | travel - gasoline |
| ROC ONE STOP | $42.16 | 2009-05-26 | travel - gasoline |
| ROC ONE STOP | $41.98 | 2009-03-27 | travel - gasoline |
| ROC ONE STOP | $38.77 | 2009-03-03 | travel - gasoline |
| ROC ONE STOP | $38.77 | 2009-03-10 | travel - gasoline |
| ROC ONE STOP | $36.67 | 2009-05-11 | travel - gasoline |
| ROC ONE STOP | $35.16 | 2009-04-07 | travel - gasoline |
| ROC ONE STOP | $33.51 | 2009-02-11 | travel - gasoline |
| ROC ONE STOP | $32.56 | 2009-03-09 | travel - gasoline |
| ROC ONE STOP | $30.20 | 2009-02-03 | travel - gasoline |
| ROC ONE STOP | $30.17 | 2009-05-22 | travel - gasoline |
| ROC ONE STOP | $25.30 | 2009-04-27 | travel - gasoline |
| ROC ONE STOP | $22.00 | 2009-04-27 | travel - gasoline |
| ROC ONE STOP | $21.76 | 2009-01-02 | travel - gasoline |