Semiannual
Filed Doc ID: 176075 | Committee: Citizens for Dart
Document Information
| Filed Date | 1999-08-02 |
| Document Type | Semiannual |
| Reporting Period | 1999-01-01 to 1999-06-30 |
| Pages | 18 |
Receipts (41 | $24,830.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (132 | $26,689.49)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ameritech | $154.67 | 1999-06-12 | telephone |
| Southside Irish Parade Committee | $150.00 | 1999-02-05 | community relations |
| Office Max Credit Plan | $149.99 | 1999-01-09 | office supplies |
| Ameritech | $146.22 | 1999-01-30 | telephone |
| People's Gas | $139.59 | 1999-04-19 | utilities |
| AT&T | $138.14 | 1999-06-12 | telephone |
| Ameritech | $135.37 | 1999-06-01 | telephone |
| Ikon Office Solutions | $126.82 | 1999-04-08 | office supplies |
| People's Gas | $126.31 | 1999-03-18 | utilities |
| AT&T | $124.76 | 1999-05-25 | telephone |
| AT&T | $122.47 | 1999-06-21 | telephone |
| Ikon Office Solutions | $121.70 | 1999-04-08 | office supplies |
| Ameritech | $121.40 | 1999-01-09 | telephone |
| AT&T | $118.65 | 1999-05-07 | telephone |
| People's Gas | $118.50 | 1999-01-18 | utilities |
| Ameritech | $116.66 | 1999-03-01 | telephone |
| Ameritech | $115.91 | 1999-04-28 | telephone |
| Ameritech | $113.83 | 1999-06-01 | telephone |
| Ameritech | $109.29 | 1999-02-10 | telephone |
| Ameritech | $106.64 | 1999-06-01 | telephone |
| U.S. Postmaster | $106.00 | 1999-04-16 | postage |
| Ameritech | $105.94 | 1999-03-29 | telephone |
| U.S. Postmaster | $100.00 | 1999-06-21 | postage |
| Prime Co. Personal Communications | $100.00 | 1999-06-21 | telephone |
| Office Max Credit Plan | $99.62 | 1999-03-01 | office supplies |
| Ikon Office Solutions | $99.06 | 1999-04-28 | office supplies |
| Ameritech | $96.47 | 1999-01-09 | telephone |
| Ameritech | $92.16 | 1999-01-30 | telephone |
| AT&T | $89.12 | 1999-04-08 | telephone |
| People's Gas | $88.99 | 1999-05-17 | utilities |
| Ameritech | $88.91 | 1999-04-28 | telephone |
| U.S. Postmaster | $88.00 | 1999-01-18 | postage |
| Ameritech | $87.98 | 1999-03-29 | telephone |
| Ameritech | $86.37 | 1999-01-09 | telephone |
| U.S. Postmaster | $86.00 | 1999-02-10 | postage |
| Ameritech | $83.33 | 1999-01-30 | telephone |
| Ameritech | $77.12 | 1999-04-28 | telephone |
| Ameritech | $76.39 | 1999-03-01 | telephone |
| AT&T | $74.05 | 1999-03-22 | telephone |
| Ameritech | $73.66 | 1999-03-29 | telephone |
| Office Max Credit Plan | $70.07 | 1999-03-29 | office supplies |
| Prime Co. Personal Communications | $70.00 | 1999-05-17 | telephone |
| U.S. Postmaster | $66.00 | 1999-06-07 | postage |
| Ameritech | $65.99 | 1999-03-18 | telephone |
| Ameritech | $63.12 | 1999-03-01 | telephone |
| Ameritech | $63.01 | 1999-01-30 | telephone |
| Spectrum Art | $62.00 | 1999-04-08 | office supplies |
| AT&T | $56.08 | 1999-01-09 | telephone |
| Steuber Florist | $53.94 | 1999-06-07 | gifts |
| AT&T | $52.35 | 1999-05-17 | telephone |