Semiannual

Filed Doc ID: 391609 | Committee: Friends of Tim Schmitz

Document Information

Filed Date2009-07-20
Document TypeSemiannual
Reporting Period2009-01-01 to 2009-06-30
Pages14

Receipts (34 | $15,850.00)

DonorAmountDateDescription

Expenditures (80 | $21,103.33)

PayeeAmountDatePurpose
Services Etc $72.00 2009-04-21 Box rental
AT & T $59.61 2009-01-06 Phones
AT & T $59.61 2009-01-29 Phones
AT & T $59.61 2009-02-28 Phones
Old Towne Pub Eatery $56.95 2009-05-09 Food
AT & T $54.39 2009-04-28 Phones
AT & T $54.38 2009-05-28 Phones
Comcast Communications $54.16 2009-04-21 Cable Service
Comcast Communications $54.14 2009-03-10 Cable Service
Comcast Communications $54.14 2009-01-10 Cable Service
Comcast Communications $54.14 2009-05-19 Cable Service
Comcast Communications $54.14 2009-06-10 Cable Service
Comcast Communications $54.13 2009-02-06 Cable Service
Brian Bourdeau, $50.00 2009-05-27 event assistance
AT & T $48.33 2009-03-28 Phones
Red Roof Inn $44.79 2009-02-10 lodging
Red Roof Inn $43.67 2009-01-10 lodging
US Postal Service $39.60 2009-05-22 POSTAGE
Old Towne Pub Eatery $39.35 2009-02-10 Food
Old Towne Pub Eatery $37.60 2009-04-14 Food
Source One Office Products $36.99 2009-02-25 Office Supplies
Source One Office Products $35.98 2009-04-21 Office Supplies
Old Towne Pub Eatery $34.85 2009-05-28 Food
Old Towne Pub Eatery $33.35 2009-01-07 Food
Old Towne Pub Eatery $31.60 2009-01-05 Food
Old Towne Pub Eatery $29.75 2009-06-04 Food
Old Towne Pub Eatery $25.10 2009-02-10 Food
Old Towne Pub Eatery $25.00 2009-01-10 Food
Services Etc $16.70 2009-03-10 postage
US Postal Service $7.92 2009-05-22 POSTAGE