Semiannual
Filed Doc ID: 391149 | Committee: Voters for McCarthy
Document Information
| Filed Date | 2009-07-19 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 10 |
Receipts (6 | $8,750.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (67 | $11,055.26)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT & T | $54.28 | 2009-02-20 | phone service |
| AT & T | $52.70 | 2009-04-16 | Voters for McCarthy phone service |
| AT & T | $51.91 | 2009-06-17 | Voters for McCarthy phone service |
| AT & T | $51.77 | 2009-05-19 | Voters for McCarthy phone service |
| AT & T | $51.58 | 2009-01-22 | phone service |
| AT & T | $51.41 | 2009-03-18 | Voters for McCarthy phone service |
| AT & T | $46.36 | 2009-02-11 | phone service |
| AT & T | $45.54 | 2009-05-11 | Springfield fax line |
| AT & T | $45.51 | 2009-03-18 | Springfiled fax line |
| AT & T | $45.39 | 2009-06-15 | Springfield fax line |
| AT & T | $45.39 | 2009-04-14 | Springfield fax line |
| AT & T | $43.97 | 2009-01-22 | phone service |
| HSBC Business Solutions (Office Max) | $41.26 | 2009-03-18 | office supplies |
| Mimis Cafe | $39.03 | 2009-01-30 | volunteer lunch |
| Mimis Cafe | $33.72 | 2009-02-23 | volunteer lunch |
| U.S. Postmaster Local | $4.95 | 2009-05-20 | postage |
| U.S. Postmaster Local | $3.01 | 2009-05-27 | postage |