Semiannual
Filed Doc ID: 405009 | Committee: Friends of Julie Hamos
Document Information
| Filed Date | 2010-07-19 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 64 |
| Amended | Yes |
Receipts (16 | $225,503.60)
| Donor | Amount | Date | Description |
|---|
Expenditures (424 | $501,558.35)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Iris Krieg | $190.00 | 2009-12-29 | refund |
| Charles Hardwick | $190.00 | 2009-08-12 | refund |
| Julie Sweet | $182.37 | 2009-07-01 | reimbursement for staple's |
| U S POSTAL SERVICE | $176.00 | 2009-07-13 | mailings |
| U S POSTAL SERVICE | $176.00 | 2009-07-22 | mailings |
| Angela Lobo | $170.90 | 2009-07-22 | reimbursement for supplies |
| HS&W Consulting Inc. | $170.00 | 2009-10-08 | computer repair |
| Barbara Auerbach | $160.00 | 2009-09-01 | refund |
| U S POSTAL SERVICE | $156.08 | 2009-07-22 | mailings |
| Comcast Financial Agency Corporation | $150.00 | 2009-07-22 | telephone |
| Angela Lobo | $138.87 | 2009-12-18 | parade supplies |
| Comcast Financial Agency Corporation | $125.01 | 2009-07-01 | telephone service |
| Aristotle | $125.00 | 2009-09-08 | Monthly Service Charge |
| Mike Fourcher | $115.00 | 2009-07-22 | reimbursement for parking |
| Ring Central Inc | $107.98 | 2009-07-20 | Telephone Service |
| Ring Central Inc | $103.93 | 2009-08-14 | telephone service |
| Transfirst | $60.75 | 2009-11-10 | Monthly Service Charge |
| U S POSTAL SERVICE | $47.18 | 2009-07-23 | mailings |
| U S POSTAL SERVICE | $41.91 | 2009-07-02 | mailings |
| Transfirst | $31.95 | 2009-10-13 | Monthly Service Charge |
| Transfirst | $31.95 | 2009-12-10 | card processing fee |
| Transfirst | $31.95 | 2009-09-10 | Monthly Service Charge |
| U S POSTAL SERVICE | $23.42 | 2009-08-07 | mailings |
| U S POSTAL SERVICE | $16.19 | 2009-07-24 | mailings |