Semiannual
Filed Doc ID: 181014 | Committee: Cook County Republican Central Comm
Document Information
| Filed Date | 2000-01-31 |
| Document Type | Semiannual |
| Reporting Period | 1999-07-01 to 1999-12-31 |
| Pages | 28 |
Receipts (79 | $53,755.58)
| Donor | Amount | Date | Description |
|---|
Expenditures (172 | $110,811.09)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Federal Express | $32.75 | 1999-09-17 | Overnight Mail |
| Sarah Keffer | $32.00 | 1999-07-21 | Expenses-Parking |
| Amalgamated Bank | $28.17 | 1999-11-10 | Service Fee |
| America Online | $26.95 | 1999-08-19 | Online Service |
| America Online | $26.95 | 1999-10-19 | Online Service |
| America Online | $26.95 | 1999-11-19 | Online Service |
| America Online | $26.95 | 1999-12-21 | Online Service |
| America Online | $26.95 | 1999-07-20 | Online Service |
| America Online | $26.95 | 1999-09-21 | Online Service |
| Amalgamated Bank | $20.20 | 1999-07-13 | Service Fee |
| Humana | $20.00 | 1999-11-04 | Health Insurance |
| Federal Express | $16.00 | 1999-11-30 | Overnight Mail |
| Federal Express | $15.75 | 1999-07-12 | Overnight Mail |
| MCI | $15.70 | 1999-07-06 | Long Distance |
| Sarah Keffer | $15.30 | 1999-08-23 | Expenses |
| Marcus Veille | $15.00 | 1999-09-09 | expenses - parking |
| ADP | $14.50 | 1999-11-19 | Payroll Service |
| Federal Express | $14.00 | 1999-11-19 | Overnight Mail |
| Amalgamated Bank | $13.18 | 1999-08-11 | Service Fee |
| Federal Express | $13.00 | 1999-09-17 | Overnight Mail |
| ADP | $7.00 | 1999-07-21 | Payroll Service |
| Office Max | $3.83 | 1999-12-02 | Supplies |