Semiannual
Filed Doc ID: 391229 | Committee: Friends of Stephanie Kifowit
Document Information
| Filed Date | 2009-07-19 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 16 |
Receipts (27 | $37,058.40)
| Donor | Amount | Date | Description |
|---|
Expenditures (89 | $36,555.26)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Vontage | $135.39 | 2009-01-21 | telephone |
| CIG LLC | $131.62 | 2009-04-01 | utilities |
| Verizon Wireless | $130.24 | 2009-05-01 | telephone |
| Verizon Wireless | $128.17 | 2009-03-23 | telephone |
| Greater Aurora Chamber of Commerce | $100.00 | 2009-02-17 | community relations |
| CIG LLC | $89.55 | 2009-01-26 | utilities |
| U. S. Post Office | $84.00 | 2009-04-01 | postage |
| Office Depot | $72.89 | 2009-03-16 | office supplies |
| Office Depot | $59.83 | 2009-03-28 | office supplies |
| Office Depot | $52.52 | 2009-01-12 | office supplies |
| Greater Aurora Chamber of Commerce | $50.00 | 2009-02-21 | community relations |
| ComCast | $49.95 | 2009-03-20 | computer - services |
| U. S. Post Office | $42.00 | 2009-04-21 | postage |
| U. S. Post Office | $42.00 | 2009-01-27 | postage |
| Walter Paytons Roundhouse | $40.00 | 2009-03-16 | fund raising - food |
| Vontage | $34.19 | 2009-06-22 | telephone |
| Constant Contacts | $31.88 | 2009-02-11 | computer - services |
| Constant Contacts | $31.88 | 2009-01-12 | computer - services |
| Constant Contacts | $31.88 | 2009-03-11 | computer - access |
| Constant Contacts | $31.88 | 2009-05-11 | computer - services |
| Constant Contacts | $31.88 | 2009-03-23 | computer - services |
| Constant Contacts | $31.88 | 2009-04-11 | computer - access |
| Greater Aurora Chamber of Commerce | $25.00 | 2009-03-10 | community relations |
| Greater Aurora Chamber of Commerce | $25.00 | 2009-01-26 | community relations |
| ComCast | $10.04 | 2009-04-15 | computer - services |
| Pay Pal | $3.20 | 2009-03-04 | accounting fees |
| Pay Pal | $1.75 | 2009-02-20 | accounting fees |
| Pay Pal | $1.75 | 2009-02-21 | accounting fees |
| Pay Pal | $1.75 | 2009-03-05 | accounting fees |
| Pay Pal | $1.75 | 2009-03-22 | accounting fees |
| Pay Pal | $1.75 | 2009-03-12 | accounting fees |
| Pay Pal | $1.75 | 2009-01-02 | accounting fees |
| Pay Pal | $1.61 | 2009-02-20 | accounting fees |
| Pay Pal | $1.46 | 2009-02-23 | accounting fees |
| Pay Pal | $1.17 | 2009-01-05 | accounting fees |
| Pay Pal | $1.03 | 2009-02-02 | accounting fees |
| Pay Pal | $1.03 | 2009-04-01 | accounting fees |
| Pay Pal | $0.76 | 2009-06-10 | accounting fees |
| Pay Pal | $0.59 | 2009-03-13 | accounting fees |