Semiannual
Filed Doc ID: 402890 | Committee: Friends of Karen May
Document Information
| Filed Date | 2010-07-09 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 13 |
Receipts (33 | $11,150.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (68 | $17,394.31)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T | $86.55 | 2010-06-23 | telephone |
| AT&T | $86.34 | 2010-03-26 | telephone |
| Roving Software | $85.01 | 2010-02-13 | computer - access |
| Roving Software | $85.01 | 2010-01-14 | computer - access |
| Roving Software | $85.01 | 2010-03-08 | computer - access |
| Roving Software | $85.01 | 2010-04-23 | computer - access |
| Extra Storage Space | $84.00 | 2010-01-14 | storage |
| Roving Software | $79.69 | 2010-05-10 | computer - access |
| AT&T | $78.79 | 2010-02-13 | telephone |
| AT&T | $77.09 | 2010-03-26 | telephone |
| AT&T | $75.07 | 2010-01-03 | telephone |
| Staples Inc | $67.42 | 2010-01-14 | office supplies |
| Postmaster-Highland Park | $48.14 | 2010-01-14 | postage |
| Staples Inc | $40.25 | 2010-06-30 | office supplies |
| Roving Software | $31.88 | 2010-05-10 | computer - access |
| Lenny Innocenza | $30.00 | 2010-02-02 | office rent |
| Postmaster-Highland Park | $30.00 | 2010-01-19 | postage |
| Lenny Innocenza | $30.00 | 2010-03-12 | office rent |