Semiannual
Filed Doc ID: 396548 | Committee: Friends of Joe Bruscato
Document Information
| Filed Date | 2010-01-16 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 6 |
| Amended | Yes |
Receipts (6 | $1,768.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Daniel & Linda Arnold | $500.00 | 2009-02-13 | |
| Giovanni's Restaurant and Convention Center | $465.00 | 2009-02-06 | Dinner |
| Joseph Bruscato | $400.00 | 2009-01-20 | |
| Joseph Bruscato | $250.00 | 2009-03-13 | |
| ComCast | $76.50 | 2009-02-19 | |
| ComCast | $76.50 | 2009-04-01 |
Expenditures (4 | $2,153.44)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Trekk Design Inc. | $1,229.56 | 2009-02-14 | |
| TDS Metrocom | $464.92 | 2009-01-18 | Phone bill |
| ASC | $423.09 | 2009-03-14 | Payment for golf balls |
| TDS Metrocom | $35.87 | 2009-02-14 |