Semiannual
Filed Doc ID: 181337 | Committee: Lake County Republican Federation
Document Information
| Filed Date | 2000-01-31 |
| Document Type | Semiannual |
| Reporting Period | 1999-07-01 to 1999-12-31 |
| Pages | 11 |
Receipts (20 | $8,950.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (75 | $65,356.18)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ascom Leasing | $150.58 | 1999-10-01 | equipment lease |
| Ascom Leasing | $150.58 | 1999-12-13 | equipment lease |
| Com Ed | $144.84 | 1999-12-13 | utilities |
| North Shore Gas | $135.74 | 1999-12-13 | utilities |
| A T & T | $120.14 | 1999-08-10 | telephone |
| Com Ed | $118.50 | 1999-11-08 | utilities |
| Varsity Calendar Company | $105.00 | 1999-07-16 | donation |
| Varsity Calendar Company | $105.00 | 1999-12-13 | advertising |
| U.S. Postmaster | $100.00 | 1999-10-01 | fee |
| A T & T | $93.54 | 1999-12-13 | telephone |
| Balmes Florist | $81.54 | 1999-07-16 | flowers |
| A T & T | $62.83 | 1999-11-08 | telephone |
| A T & T | $57.31 | 1999-09-01 | telephone |
| A T & T | $47.59 | 1999-10-01 | telephone |
| Charge-It Systems | $45.00 | 1999-11-05 | credit card service |
| Charge-It Systems | $45.00 | 1999-12-13 | credit card service |
| Charge-It Systems | $45.00 | 1999-07-16 | credit card service |
| Charge-It Systems | $45.00 | 1999-08-30 | credit card service |
| Charge-It Systems | $45.00 | 1999-09-30 | credit card service |
| Charge-It Systems | $45.00 | 1999-10-06 | credit card service |
| North Shore Gas | $42.43 | 1999-10-01 | utilities |
| A T & T | $33.86 | 1999-07-16 | telephone |
| Nanette Best | $30.00 | 1999-08-03 | staff |
| North Shore Gas | $19.52 | 1999-07-16 | utilities |
| North Shore Gas | $19.25 | 1999-08-10 | utilities |