Semiannual

Filed Doc ID: 486217 | Committee: Family Taxpayers Network, Sponsored by John Roeser

Document Information

Filed Date2012-12-31
Document TypeSemiannual
Reporting Period2009-01-01 to 2009-06-30
Pages2
AmendedYes
SignerJack Roeser
SubmitterAnthony N. Luczkiw

Expenditures (14 | $495.40)

PayeeAmountDatePurpose
Express Merchant Processing Solutions $74.95 2009-06-05 merchant processing fee
Express Merchant Processing Solutions $74.95 2009-01-05 credit card processing
Express Merchant Processing Solutions $74.95 2009-02-03 credit card processing
Express Merchant Processing Solutions $74.95 2009-03-06 merchant processing fee
Express Merchant Processing Solutions $74.95 2009-04-06 merchant processing fee
Express Merchant Processing Solutions $74.95 2009-05-07 merchant processing fee
Express Merchant Processing Solutions $5.95 2009-02-03 merchant processing fee
Express Merchant Processing Solutions $5.95 2009-03-03 merchant processing fee
Express Merchant Processing Solutions $5.95 2009-04-03 merchant processing fee
Express Merchant Processing Solutions $5.95 2009-06-03 merchant processing fee
Express Merchant Processing Solutions $5.95 2009-01-03 merchant processing fee
Express Merchant Processing Solutions $5.95 2009-05-04 merchant processing fee
Express Merchant Processing Solutions $5.00 2009-03-02 merchant processing fee
Express Merchant Processing Solutions $5.00 2009-01-05 virtual stmt fee