Semiannual
Filed Doc ID: 396654 | Committee: Citizens for Burzynski
Document Information
| Filed Date | 2010-01-17 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 15 |
Receipts (49 | $32,850.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (63 | $40,331.63)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Verizon | $42.62 | 2009-09-11 | phone |
| Verizon | $42.52 | 2009-08-11 | phone |
| Verizon | $42.40 | 2009-12-14 | phone |
| Verizon | $42.25 | 2009-07-13 | phone |
| Verizon | $42.20 | 2009-10-13 | phone |
| Office Max | $34.00 | 2009-09-22 | Office Supplies |
| Wal-Mart | $27.73 | 2009-10-26 | Office Supplies |
| DeKalb Chamber of Commerce | $25.00 | 2009-10-23 | ATHENA |
| United Airlines | $20.00 | 2009-11-10 | Baggage fee |
| United Airlines | $20.00 | 2009-11-22 | Baggage fee |
| United Airlines | $20.00 | 2009-11-09 | Baggage fee |
| National Bank & Trust Co. | $14.40 | 2009-07-25 | Quarterly Withholding |
| National Bank & Trust Co. | $14.40 | 2009-10-30 | Quarterly Withholding |