Semiannual

Filed Doc ID: 397762 | Committee: Voters for McCarthy

Document Information

Filed Date2010-01-19
Document TypeSemiannual
Reporting Period2009-07-01 to 2009-12-31
Pages16

Receipts (26 | $25,584.10)

DonorAmountDateDescription

Expenditures (82 | $24,080.42)

PayeeAmountDatePurpose
Outback Steakhouse $143.91 2009-07-29 volunteer dinner
Together We Cope Homeless Prevention Agency $100.00 2009-11-10 donation
Together We Cope Homeless Prevention Agency $100.00 2009-09-01 pasta dinner
Joe Lyons $100.00 2009-07-02 Sox tickets for volunteer
Joe Lyons $100.00 2009-07-15 Sox tickets for volunteers
AT & T $66.47 2009-11-20 Voters for McCarthy phone service
AT & T $55.21 2009-11-10 Voters for McCarthy phone service
AT & T $55.13 2009-12-16 Voters for McCarthy phone service
AT & T $54.37 2009-08-26 Voters for McCarthy phone service
AT & T $54.26 2009-07-14 Voters for McCarthy Phone Service
AT & T $53.61 2009-09-24 Voters for McCarthy phone service
Office Max $51.97 2009-11-12 office supplies
AT & T $48.75 2009-12-11 Springfield fax service
AT & T $48.69 2009-11-10 Springfield fax service
AT & T $48.66 2009-08-12 Springfield fax service
Outback Steakhouse $48.33 2009-07-06 volunteer lunch
AT & T $47.69 2009-09-14 Springfield fax service
AT & T $47.46 2009-10-14 Springfield fax service
AT & T $46.59 2009-07-14 Springfield fax service
Office Max $42.86 2009-10-07 office supplies
Lake Wells Garage LLC $28.00 2009-07-07 parking fee
Lake Wells Garage LLC $28.00 2009-08-24 parking fee
Lake Wells Garage LLC $28.00 2009-10-02 parking fee
Oak Park Avenue Mainstreet Association $25.00 2009-09-01 parade fee
Lake Wells Garage LLC $20.00 2009-08-12 parking fee
Lake Wells Garage LLC $20.00 2009-07-29 parking fee
Lake Wells Garage LLC $19.00 2009-07-17 parking fee
Lake Wells Garage LLC $14.00 2009-10-09 parking fee
Lake Wells Garage LLC $14.00 2009-08-26 parking fee
Lake Wells Garage LLC $14.00 2009-10-26 parking fee
Lake Wells Garage LLC $14.00 2009-11-03 parking
Lake Wells Garage LLC $14.00 2009-11-09 parking fee