Semiannual

Filed Doc ID: 486213 | Committee: Family Taxpayers Network, Sponsored by John Roeser

Document Information

Filed Date2012-12-31
Document TypeSemiannual
Reporting Period2007-01-01 to 2007-06-30
Pages10
AmendedYes
SignerJack Roeser
SubmitterAnthony N. Luczkiw

Receipts (9 | $60,000.00)

DonorAmountDateDescription

Expenditures (59 | $42,453.59)

PayeeAmountDatePurpose
Express Merchant Processing Solutions $55.00 2007-06-06 credit card processing
VisionFriendly.Com $50.00 2007-02-16 domain registration
VisionFriendly.Com $23.75 2007-02-22 web site updates
Express Merchant Processing Solutions $5.00 2007-05-25 virtual check statement
Express Merchant Processing Solutions $5.00 2007-02-21 virtual statement- merchant svcs
Express Merchant Processing Solutions $5.00 2007-06-21 virtual check sstatement
Express Merchant Processing Solutions $5.00 2007-01-18 virtual statement fee- Dec 2006
Express Merchant Processing Solutions $5.00 2007-04-02 virtual check fee
Express Merchant Processing Solutions $5.00 2007-05-01 virtual check statement