Semiannual
Filed Doc ID: 393393 | Committee: Friends of Margaret Laurino
Document Information
| Filed Date | 2009-10-02 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 17 |
| Amended | Yes |
Receipts (23 | $11,450.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (96 | $29,518.62)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| St Edward's School | $100.00 | 2009-03-20 | tickets |
| St Edward's School | $100.00 | 2009-03-11 | ad - ad book |
| Sauganash Chamber of Commerce | $100.00 | 2009-02-19 | ad - ad book |
| Lou Malnati's | $100.00 | 2009-01-05 | gifts |
| Lou Malnati's | $87.69 | 2009-06-30 | meeting expense |
| T-Mobile | $84.12 | 2009-01-05 | telephone |
| Sauganash Chamber of Commerce | $80.00 | 2009-06-15 | dinner tickets |
| T-Mobile | $77.12 | 2009-06-04 | telephone |
| A T & T | $75.74 | 2009-02-27 | telephone |
| T-Mobile | $75.08 | 2009-04-03 | telephone |
| T-Mobile | $74.89 | 2009-02-19 | telephone |
| T-Mobile | $71.31 | 2009-04-28 | telephone |
| T-Mobile | $70.28 | 2009-03-06 | telephone |
| Sauganash Chamber of Commerce | $70.00 | 2009-01-05 | installation dinner |
| A T & T | $66.14 | 2009-03-30 | telephone |
| Beu's Flowers | $65.13 | 2009-06-29 | floral arrangements |
| Public Storage | $64.00 | 2009-06-04 | storage |
| Public Storage | $64.00 | 2009-01-05 | storage |
| Public Storage | $64.00 | 2009-01-28 | storage |
| Public Storage | $64.00 | 2009-03-03 | storage |
| Public Storage | $64.00 | 2009-04-03 | storage |
| Public Storage | $64.00 | 2009-04-27 | storage |
| Public Storage | $64.00 | 2009-06-30 | storage |
| Beu's Flowers | $59.61 | 2009-04-24 | floral arrangements |
| Beu's Flowers | $59.61 | 2009-05-11 | floral arrangements |
| Staples | $43.00 | 2009-02-23 | office supplies |
| A T & T | $33.63 | 2009-05-11 | telephone |
| A T & T | $33.63 | 2009-06-29 | telephone |
| A T & T | $33.07 | 2009-02-19 | telephone |
| A T & T | $31.74 | 2009-06-29 | telephone |
| A T & T | $31.66 | 2009-05-06 | telephone |
| A T & T | $31.61 | 2009-06-01 | telephone |
| A T & T | $30.95 | 2009-03-30 | telephone |
| A T & T | $30.30 | 2009-01-05 | telephone |
| A T & T | $29.82 | 2009-01-05 | telephone |
| Dunkin Donuts | $24.83 | 2009-01-28 | meeting expense |
| Dunkin Donuts | $24.29 | 2009-04-07 | election day expenses |
| Peek E-Mail Device | $19.95 | 2009-03-03 | computer expense |
| Peek E-Mail Device | $19.95 | 2009-04-03 | computer expense |
| Peek E-Mail Device | $19.95 | 2009-06-30 | computer services |
| Peek E-Mail Device | $19.95 | 2009-01-28 | computer expense |
| Peek E-Mail Device | $19.95 | 2009-04-27 | computer expense |
| Peek E-Mail Device | $19.95 | 2009-06-04 | computer expense |
| Jewel Food | $11.03 | 2009-04-27 | supplies |
| Dunkin Donuts | $8.26 | 2009-03-03 | refreshments |
| U S Postmaster | $4.75 | 2009-01-28 | postage |