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 |
|---|---|---|---|
| Steuber Florist | $52.31 | 1999-05-07 | gifts |
| Ameritech | $48.97 | 1999-03-18 | telephone |
| Steuber Florist | $48.50 | 1999-06-12 | gifts |
| Ameritech | $47.52 | 1999-03-08 | telephone |
| Steuber Florist | $45.06 | 1999-04-08 | gifts |
| TCI of IL Inc. | $42.85 | 1999-01-30 | subscription |
| TCI of IL Inc. | $42.85 | 1999-05-07 | subscription |
| TCI of IL Inc. | $42.85 | 1999-06-01 | subscription |
| TCI of IL Inc. | $42.85 | 1999-06-28 | subscription |
| People's Gas | $41.57 | 1999-06-21 | utilities |
| TCI of IL Inc. | $40.82 | 1999-03-29 | subscription |
| Groen Waste Services | $40.00 | 1999-04-19 | utilities |
| Groen Waste Services | $40.00 | 1999-05-17 | utilities |
| Groen Waste Services | $40.00 | 1999-03-18 | utilities |
| Groen Waste Services | $40.00 | 1999-06-12 | utilities |
| Ameritech | $34.63 | 1999-02-10 | telephone |
| Steuber Florist | $33.91 | 1999-03-08 | gifts |
| U.S. Postmaster | $33.00 | 1999-03-08 | postage |
| AT&T | $30.88 | 1999-01-09 | telephone |
| Office Max Credit Plan | $30.26 | 1999-06-28 | office supplies |
| Ameritech | $30.00 | 1999-05-17 | telephone |
| Ameritech | $26.31 | 1999-05-17 | telephone |
| Office Max Credit Plan | $25.96 | 1999-06-01 | office supplies |
| Ameritech | $22.63 | 1999-04-19 | telephone |
| AT&T | $21.23 | 1999-04-08 | telephone |
| Ameritech | $20.42 | 1999-06-12 | telephone |
| U.S. Postmaster | $20.00 | 1999-01-09 | postage |
| TCI of IL Inc. | $14.88 | 1999-03-08 | subscription |
| Rosati's Pizza | $14.82 | 1999-01-30 | meals |
| AT&T | $13.02 | 1999-02-05 | telephone |
| Office Max Credit Plan | $11.27 | 1999-01-30 | office supplies |
| AT&T | $9.65 | 1999-03-08 | telephone |