Semiannual
Filed Doc ID: 553080 | Committee: Friends of Dart
Document Information
| Filed Date | 2014-11-25 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 15 |
| Amended | Yes |
| Clarification | Added $550 in itemized transfers out - check no. 1727 and 1736. |
| Signer | Thomas J. Dart |
| Submitter | Thomas Leonard |
Receipts (1 | $1,500.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (113 | $54,616.40)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Amoco Oil | $20.02 | 2008-03-19 | fuel |
| Amoco Oil | $20.02 | 2008-02-29 | fuel |
| Amoco Oil | $19.99 | 2008-06-07 | fuel |
| Amoco Oil | $18.46 | 2008-01-25 | fuel |
| Amoco Oil | $14.98 | 2008-01-22 | fuel |
| AT&T | $11.95 | 2008-04-22 | internet account |
| AT&T | $11.95 | 2008-03-24 | internet account |
| AT&T | $11.95 | 2008-01-22 | internet account |
| AT&T | $11.95 | 2008-06-22 | internet account |
| AT&T | $11.95 | 2008-05-23 | internet account |
| AT&T | $11.95 | 2008-02-24 | internet account |
| Amalgamated Bank | $10.94 | 2008-04-29 | bank fees |
| Amalgamated Bank | $4.16 | 2008-06-04 | bank charges |