Semiannual
Filed Doc ID: 180870 | Committee: Citizens for Anne Zickus
Document Information
| Filed Date | 2000-01-31 |
| Document Type | Semiannual |
| Reporting Period | 1999-07-01 to 1999-12-31 |
| Pages | 20 |
Receipts (50 | $16,794.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (103 | $26,651.09)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| City of Palos Hills | $100.00 | 1999-12-03 | Food Assistance Donation |
| City of Palos Hills | $100.00 | 1999-12-03 | User Fee Golf Club House 11/13/99 |
| Women In Government | $100.00 | 1999-10-19 | Seminar |
| Women In Government | $100.00 | 1999-08-13 | Seminar |
| Stevens Restaurant | $88.00 | 1999-08-13 | Interns |
| A T & T | $87.82 | 1999-11-30 | Long distance phone |
| Ameritech | $87.62 | 1999-09-27 | Phone |
| Southwest Messenger Press | $86.52 | 1999-08-23 | Display ad |
| Southwest Messenger Press | $86.52 | 1999-11-30 | Display ad |
| Ameritech | $69.44 | 1999-08-23 | Phone |
| Wal-Mart | $64.33 | 1999-11-22 | Photo processing |
| Sams Club | $52.14 | 1999-11-20 | Supplies |
| Wal-Mart | $46.85 | 1999-07-30 | Photo Processing |
| Sid's Home & Garden Center | $45.41 | 1999-09-27 | Florist |
| A T & T | $41.02 | 1999-07-08 | Long distance phone |
| Sams Club | $36.59 | 1999-11-01 | Supplies |
| Jewel / Osco | $34.52 | 1999-09-15 | Supplies |
| U. S. Postmaster | $34.21 | 1999-12-16 | Stamps |
| Office Depot | $32.49 | 1999-07-08 | Finance Charges |
| Jewel / Osco | $32.42 | 1999-11-02 | Supplies |
| Wal-Mart | $32.16 | 1999-11-01 | Photo processing |
| Sams Club | $30.12 | 1999-07-08 | Supplies |
| J. C. Georges | $28.14 | 1999-10-28 | Meeting Expense |
| J. C. Georges | $28.14 | 1999-09-27 | Meeting Expense |
| The Reporter Newspapers | $26.00 | 1999-08-23 | Subscription |
| Stevens Restaurant | $25.95 | 1999-07-08 | meetings |
| Sid's Home & Garden Center | $24.76 | 1999-12-20 | Supplies |
| Sams Club | $24.30 | 1999-07-08 | Supplies |
| Stevens Restaurant | $23.00 | 1999-10-28 | Meetings |
| Jewel / Osco | $22.57 | 1999-11-12 | Supplies |
| Stevens Restaurant | $21.64 | 1999-12-03 | Meetings |
| Stevens Restaurant | $20.68 | 1999-09-27 | Meetings |
| Stevens Restaurant | $19.85 | 1999-07-08 | Meetings |
| City of Palos Hills | $18.60 | 1999-08-23 | Water bill |
| Sams Club | $16.85 | 1999-07-30 | Refreshments |
| Stevens Restaurant | $16.55 | 1999-12-03 | Meetings |
| Office Depot | $15.88 | 1999-08-23 | Finance charge |
| A T & T | $15.75 | 1999-09-27 | Long distance phone |
| Stevens Restaurant | $15.65 | 1999-10-28 | Meetings |
| A T & T | $15.63 | 1999-08-23 | Long Distance Phone |
| Wal-Mart | $15.33 | 1999-09-02 | Photo processing |
| Office Depot | $13.77 | 1999-07-08 | Supplies |
| Stevens Restaurant | $13.11 | 1999-09-27 | Meetings |
| Jewel / Osco | $12.54 | 1999-09-23 | Supplies |
| Jewel / Osco | $10.37 | 1999-09-02 | Supplies |
| Wal-Mart | $10.17 | 1999-11-20 | Photo processing |
| Jewel / Osco | $9.54 | 1999-08-04 | Supplies |
| Wal-Mart | $9.13 | 1999-11-01 | Photo processing |
| Wal-Mart | $8.38 | 1999-07-30 | Photo processing |
| Jewel / Osco | $7.58 | 1999-11-30 | Supplies |