Semiannual

Filed Doc ID: 179667 | Committee: Friends of Jim Harris

Document Information

Filed Date2000-01-26
Document TypeSemiannual
Reporting Period1999-07-01 to 1999-12-31
Pages13

Receipts (28 | $9,900.00)

DonorAmountDateDescription

Expenditures (61 | $18,594.64)

PayeeAmountDatePurpose
Ameritech $58.66 1999-08-24 Telephone
James Harris $50.00 1999-12-21 loan repayment - partial
Ameritech $44.46 1999-10-29 Telephone
Deborah Simmons $44.34 1999-12-15 Office Refreshments
Office Depot $43.49 1999-09-28 Office Supplies
Ameritech $41.34 1999-12-03 phone
James Harris $40.80 1999-07-06 promotional items
Ameritech $38.52 1999-10-06 Telephone
Deborah Simmons $35.85 1999-10-20 Office Refreshments
Office Depot $21.64 1999-12-03 office supplies
Deborah Simmons $16.80 1999-07-21 Office Refreshments