Semiannual - Filing Detail

Document Information

Filed Date	2000-01-19
Document Type	Semiannual
Reporting Period	1999-07-01 to 1999-12-31
Pages	19

Receipts (15 | $11,906.53)

Donor	Amount	Date	Description

Expenditures (136 | $47,330.70)

Payee	Amount	Date	Purpose
Lucent Technologies	$39.20	1999-07-15	telephone equipment maintenance
Lucent Technologies	$39.20	1999-08-24	telephone equipment maintenance
Lucent Technologies	$37.56	1999-09-21	telephone equipment maintenance
Ameritech	$37.32	1999-08-04	telephone
Peoples Gas	$36.66	1999-12-02	utilities
Federal Express	$35.00	1999-11-18	express mail
Ameritech	$34.73	1999-08-24	telephone
Federal Express	$32.75	1999-12-21	express mail
Peoples Gas	$31.23	1999-10-04	utilities
Federal Express	$30.50	1999-10-08	express mail
Peoples Gas	$30.40	1999-08-24	utilities
Peoples Gas	$30.37	1999-10-26	utilities
Ameritech	$29.56	1999-11-03	telephone
Ameritech	$29.51	1999-09-09	telephone
Federal Express	$29.00	1999-12-02	express mail
Ameritech	$28.37	1999-07-06	telephone
M C I World Com	$27.66	1999-11-18	long distance telephone
Ameritech	$27.07	1999-12-30	telephone
Federal Express	$26.25	1999-11-03	express mail
Ameritech	$25.84	1999-12-02	telephone
Ameritech	$25.68	1999-10-26	telephone
Ameritech	$25.54	1999-08-24	telephone
M C I World Com	$22.61	1999-12-30	long distance telephone
Federal Express	$19.00	1999-07-06	express mail
Ameritech	$18.73	1999-10-04	telephone
Federal Express	$16.75	1999-09-21	express mail
Federal Express	$16.00	1999-12-14	express mail
Federal Express	$16.00	1999-12-06	express mail
Federal Express	$15.75	1999-08-16	express mail
Federal Express	$15.75	1999-10-26	express mail
Cellular One - Chicago	$14.81	1999-11-10	mobile telephone
M C I World Com	$13.67	1999-08-16	long distance telephone
M C I World Com	$7.85	1999-09-21	long distance telephone
Lucent Technologies	$6.60	1999-08-16	telephone equipment maintenance
Lucent Technologies	$3.30	1999-07-28	telephone equipment maintenance
Lucent Technologies	$3.30	1999-10-08	telephone equipment maintenance