Semiannual

Filed Doc ID: 180381 | Committee: Friends of Dan Cronin

Document Information

Filed Date2000-01-28
Document TypeSemiannual
Reporting Period1999-07-01 to 1999-12-31
Pages30
AmendedYes

Receipts (104 | $54,801.12)

DonorAmountDateDescription

Expenditures (172 | $52,862.73)

PayeeAmountDatePurpose
MBNA America $30.33 1999-09-08 Luncheon meeting
MBNA America $30.18 1999-09-16 Luncheon meeting
MBNA America $28.60 1999-08-19 Lunch w/Dan Gibbons
MBNA America $26.60 1999-12-27 Staff luncheon
MBNA America $23.47 1999-11-19 Staff luncheon
Ameritech $22.63 1999-08-08 Campaign Phone
Ameritech $22.33 1999-07-01 Campaign Phone
Ameritech $22.29 1999-12-01 Cellular Bill
MBNA America $22.14 1999-08-19 Block Party Supplies
Ameritech $22.14 1999-10-27 Campaign Phone
Ameritech $22.06 1999-09-05 Phone bill
Ameritech $21.09 1999-10-01 Campaign Phone
MBNA America $20.65 1999-08-19 Luncheon meeting
MBNA America $20.54 1999-10-18 Finance Charge
MBNA America $18.54 1999-07-19 Block Party Supplies
MBNA America $18.47 1999-08-19 Food for Volunteer Picnic
MBNA America $15.82 1999-07-19 Block Party Supplies
MBNA America $15.81 1999-11-19 Luncheon meeting
MBNA America $15.50 1999-12-27 Parking Fee
MBNA America $15.00 1999-08-19 Parking
MBNA America $12.00 1999-10-18 Block Party Supplies
MBNA America $9.00 1999-11-19 Parking