Semiannual
Filed Doc ID: 392023 | Committee: Barbara Flynn Currie for State Representative Cmte
Document Information
| Filed Date | 2009-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 10 |
Receipts (2 | $1,000.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (74 | $49,431.78)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T | $178.89 | 2009-01-26 | phone service |
| AT&T | $176.43 | 2009-03-28 | phone service |
| Office Depot | $154.33 | 2009-04-09 | digital camera |
| S&D Maintenenance | $150.00 | 2009-04-09 | district office cleaning |
| S&D Maintenenance | $150.00 | 2009-03-15 | district office cleaning |
| S&D Maintenenance | $150.00 | 2009-02-08 | district office cleaning |
| S&D Maintenenance | $150.00 | 2009-05-05 | district office cleaning |
| Paychex | $150.00 | 2009-06-29 | payroll |
| S&D Maintenenance | $150.00 | 2009-06-04 | district office cleaning |
| S&D Maintenenance | $150.00 | 2009-01-10 | district office cleaning |
| Paychex | $144.81 | 2009-02-10 | payroll |
| Paychex | $141.80 | 2009-01-12 | payroll |
| Wired for Change - DLCCWeb | $135.00 | 2009-02-15 | website |
| Wired for Change - DLCCWeb | $135.00 | 2009-05-05 | website |
| Paychex | $130.56 | 2009-03-10 | payroll |
| Hyde Park Herald | $121.65 | 2009-02-08 | advertisement |
| Paychex | $68.73 | 2009-04-10 | payroll |
| Paychex | $64.74 | 2009-06-10 | payroll |
| AT &T Mobility | $56.66 | 2009-02-28 | phone service |
| AT &T Mobility | $55.82 | 2009-01-27 | phone service |
| AT &T Mobility | $55.47 | 2009-04-25 | phone service |
| AT &T Mobility | $55.20 | 2009-06-04 | phone service |
| AT &T Mobility | $53.39 | 2009-03-28 | phone service |
| Paychex | $24.86 | 2009-06-30 | taxes |