Semiannual

Filed Doc ID: 405709 | Committee: Friends of Kevin Joyce

Document Information

Filed Date2010-07-19
Document TypeSemiannual
Reporting Period2010-01-01 to 2010-06-30
Pages17

Receipts (36 | $15,350.00)

DonorAmountDateDescription

Expenditures (81 | $28,188.56)

PayeeAmountDatePurpose
AT & T Mobility $183.94 2010-05-24 Cellular service
AT & T Mobility $179.21 2010-06-28 Cellular service
AT & T Mobility $179.21 2010-06-22 Cellular Service
AT & T Mobility $178.88 2010-03-09 Cellular service
Sprint $141.55 2010-03-22 High speed internet
BEVERLY REVIEW $117.00 2010-03-22 ad - newspaper
Peoples Gas $116.08 2010-03-01 utilities
Peoples Gas $114.40 2010-01-24 utilities
Peoples Gas $103.82 2010-03-22 utilities
Peoples Gas $87.09 2010-05-18 utilities
Office Max $72.00 2010-04-01 toner
Sprint $68.84 2010-05-18 High speed internet service
Sprint $68.84 2010-01-12 High speed internet service
Sprint $68.84 2010-03-05 High speed internet service
WOW! Internet and Cable $68.32 2010-06-11 High speed internet service
WOW! Internet and Cable $68.32 2010-05-11 High speed internet service
WOW! Internet and Cable $68.32 2010-02-11 High Speed internet service
WOW! Internet and Cable $68.32 2010-03-11 High speed internet service
WOW! Internet and Cable $68.32 2010-04-12 High speed internet service
WOW! Internet and Cable $58.64 2010-01-12 High speed internet service
FRANCONELLO $56.96 2010-04-21 Business meeting
Peoples Gas $53.90 2010-04-26 utilities
Office Max $48.27 2010-03-08 supplies
Com Ed $44.50 2010-01-09 utilities
Office Max $41.90 2010-01-05 supplies
Com Ed $40.25 2010-02-08 utilities
Com Ed $39.32 2010-03-22 utilities
Com Ed $37.00 2010-04-10 utilities
FRANCONELLO $36.99 2010-04-12 Business meeting
Com Ed $34.48 2010-05-10 utilities
Com Ed $23.53 2010-06-08 utilities