Semiannual
Filed Doc ID: 420295 | Committee: Friends of Michael Alvarez
Document Information
| Filed Date | 2011-01-15 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 16 |
| Amended | Yes |
Receipts (31 | $20,750.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (68 | $24,841.72)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| U-Haul | $47.21 | 2010-01-25 | moving campaign supplies |
| NGP | $40.27 | 2010-04-05 | computer - software |
| NGP | $40.27 | 2010-04-05 | bank charges |
| JP Morgan/Chase | $35.00 | 2010-03-24 | bank charges |
| JP Morgan/Chase | $34.00 | 2010-06-15 | bank charges |
| JP Morgan/Chase | $34.00 | 2010-06-17 | bank charges |
| JP Morgan/Chase | $32.00 | 2010-02-23 | bank charges |
| JP Morgan/Chase | $32.00 | 2010-03-18 | bank charges |
| JP Morgan/Chase | $32.00 | 2010-02-16 | bank charges |
| NGP | $30.62 | 2010-01-04 | computer - maintenance |
| NGP | $30.32 | 2010-03-03 | computer - software |
| Marathon Oil | $27.82 | 2010-01-27 | travel - gasoline |
| JP Morgan/Chase | $25.00 | 2010-02-05 | bank charges |
| JP Morgan/Chase | $25.00 | 2010-02-05 | bank charges |
| JP Morgan/Chase | $25.00 | 2010-02-23 | bank charges |
| JP Morgan/Chase | $5.00 | 2010-02-08 | bank charges |
| JP Morgan/Chase | $5.00 | 2010-02-09 | bank charges |
| JP Morgan/Chase | $5.00 | 2010-02-10 | bank charges |