Semiannual
Filed Doc ID: 398939 | Committee: Citizens for Brien Sheahan
Document Information
| Filed Date | 2010-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 19 |
Receipts (53 | $24,150.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Matthew McQuaid | $200.00 | 2009-11-19 | |
| Metro Strategies Inc. | $200.00 | 2009-11-19 | |
| M. Matienzo | $200.00 | 2009-11-19 |
Expenditures (93 | $72,432.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T Wireless | $234.38 | 2009-10-26 | data services |
| Chase | $210.00 | 2009-12-29 | bank charges |
| Friends of Chris Edwards | $200.00 | 2009-09-25 | contribution |
| Network Solutions | $197.94 | 2009-08-10 | computer - services |
| Frasca Pizza & Wine Bar | $196.52 | 2009-08-28 | meals |
| Ketel One Club | $192.16 | 2009-10-19 | meals |
| Hilton Hotels | $182.62 | 2009-11-23 | travel - lodging - candidate |
| Hilton Hotels | $169.15 | 2009-10-28 | travel - lodging - candidate |
| Francesca's On Taylor | $163.84 | 2009-09-17 | meals |
| Office Max | $163.68 | 2009-09-21 | office supplies |
| Video Monitoring Service | $160.00 | 2009-08-04 | video |
| Borders Books | $155.69 | 2009-07-20 | campaign material |
| J. Alexander's | $155.62 | 2009-11-02 | meals |
| Chase | $110.00 | 2009-12-30 | bank charges |
| Office Max | $100.81 | 2009-12-04 | office supplies |
| Office Max | $98.97 | 2009-10-05 | office supplies |
| Office Max | $70.86 | 2009-10-08 | office supplies |
| Hodas & Associates | $70.00 | 2009-10-07 | consulting media |
| Office Max | $67.17 | 2009-09-22 | office supplies |
| Office Depot | $64.94 | 2009-12-28 | office supplies |
| The Clubhouse Restaurant | $50.56 | 2009-09-02 | meals |
| Am Hosting | $50.00 | 2009-09-14 | computer - services |
| Am Hosting | $50.00 | 2009-09-14 | computer - services |
| Hilton Hotels | $49.30 | 2009-11-23 | meals |
| Am Hosting | $47.95 | 2009-09-30 | computer - services |
| Am Hosting | $47.95 | 2009-12-28 | computer - services |
| Chase | $45.45 | 2009-09-01 | bank charges - check order |
| Office Max | $43.09 | 2009-12-04 | office supplies |
| Office Max | $43.09 | 2009-12-07 | office supplies |
| J. Alexander's | $42.37 | 2009-09-28 | meals |
| J. Alexander's | $42.37 | 2009-11-23 | meals |
| Borders Books | $32.27 | 2009-09-28 | office supplies |
| J. Alexander's | $30.86 | 2009-09-11 | meals |
| Chase | $30.20 | 2009-07-07 | bank charges - check order |
| Hilton Hotels | $30.00 | 2009-12-14 | travel - parking |
| Office Max | $29.08 | 2009-10-07 | office supplies |
| Office Max | $27.98 | 2009-12-11 | office supplies |
| J. Alexander's | $24.47 | 2009-10-23 | meals |
| Am Hosting | $17.25 | 2009-11-13 | computer - services |
| Am Hosting | $12.58 | 2009-08-21 | computer - services |
| Network Solutions | $12.00 | 2009-09-14 | computer - services |
| Office Depot | $0.54 | 2009-10-26 | printing |
| Office Depot | $0.27 | 2009-10-26 | printing |