Semiannual
Filed Doc ID: 392026 | Committee: Make Tomorrow
Document Information
| Filed Date | 2009-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 3 |
Receipts (2 | $700.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Anderson John | $500.00 | 2009-06-10 | |
| Sodexo Inc. & Affiliates | $200.00 | 2009-03-01 |
Expenditures (8 | $725.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Make Tomorrow | $500.00 | 2009-06-11 | printing |
| Make Tomorrow | $45.00 | 2009-01-02 | headquarters - rent |
| Make Tomorrow | $30.00 | 2009-03-02 | bank charges |
| Make Tomorrow | $30.00 | 2009-04-02 | bank charges |
| Make Tomorrow | $30.00 | 2009-01-02 | bank charges |
| Make Tomorrow | $30.00 | 2009-06-02 | |
| Make Tomorrow | $30.00 | 2009-05-02 | bank charges |
| Make Tomorrow | $30.00 | 2009-02-02 | bank charges |