Semiannual

Filed Doc ID: 486216 | Committee: Family Taxpayers Network, Sponsored by John Roeser

Document Information

Filed Date2012-12-31
Document TypeSemiannual
Reporting Period2008-07-01 to 2008-12-31
Pages4
AmendedYes
SignerJack Roeser
SubmitterAnthony N. Luczkiw

Receipts (1 | $1,000.00)

DonorAmountDateDescription
Otto Engineering, Inc $1,000.00 2008-07-01 rent, utilities, postage

Expenditures (19 | $686.72)

PayeeAmountDatePurpose
Card Service International $174.75 2008-10-06 merchant services- credit card processing
AT&T $151.32 2008-07-30 phones
Card Service International $74.95 2008-12-05 merchant services- credit card processing
Card Service International $55.00 2008-11-05 merchant services- credit card processing
Express Merchant Processing Solutions $55.00 2008-09-05 merchant services- Sept
Express Merchant Processing Solutions $55.00 2008-08-06 merchant services- August
Express Merchant Processing Solutions $55.00 2008-07-07 merchant services
Express Merchant Processing Solutions $5.95 2008-08-04 monthly credit card fee
Card Service International $5.95 2008-12-03 Discover Network fee
Express Merchant Processing Solutions $5.95 2008-07-03 credit card fee
Express Merchant Processing Solutions $5.95 2008-09-03 credit card servces- Sept
Card Service International $5.95 2008-10-06 Discover Network fee
Card Service International $5.95 2008-11-04 Discover Network fee
Card Service International $5.00 2008-12-24 virtual statement fee
Express Merchant Processing Solutions $5.00 2008-07-22 virtual statement fee
Express Merchant Processing Solutions $5.00 2008-08-22 virtual statement fee- Aug
Express Merchant Processing Solutions $5.00 2008-09-30 virtual stmt fee- Sept
Card Service International $5.00 2008-10-30 virtual statement fee
Card Service International $5.00 2008-11-25 virtual statement fee