Semiannual
Filed Doc ID: 187525 | Committee: Friends of Vi Daley
Document Information
| Filed Date | 2000-04-11 |
| Document Type | Semiannual |
| Reporting Period | 1999-07-01 to 1999-12-31 |
| Pages | 14 |
| Amended | Yes |
Receipts (31 | $12,600.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (67 | $15,419.03)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| R. & A. Grocery | $76.71 | 1999-12-01 | Office Supplies |
| Vi Daley | $67.38 | 1999-12-29 | Reimburse Volunteer/Intern lunches |
| City Clerk | $60.00 | 1999-07-14 | Permit Parking Passes |
| Vi Daley | $59.10 | 1999-07-05 | Volunteer meals |
| Vi Daley | $56.54 | 1999-10-11 | Staff Lunch |
| Lincoln Park Chamber of Commerce | $54.00 | 1999-10-21 | Donation |
| Lincoln Park Chamber of Commerce | $40.00 | 1999-12-04 | Luncheon |
| PrimeCo. | $29.43 | 1999-11-15 | Cellular Service |
| PrimeCo. | $28.56 | 1999-08-23 | Cellular Service |
| PrimeCo. | $28.56 | 1999-12-29 | Telephone Service |
| PrimeCo. | $28.55 | 1999-07-23 | Cellular Service |
| PrimeCo. | $28.55 | 1999-10-18 | Cellular Service |
| PrimeCo. | $28.55 | 1999-09-12 | Cellular Service |
| Vi Daley | $24.11 | 1999-10-11 | Volunteer lunches |
| Office Depot | $22.82 | 1999-12-17 | Office Supplies |
| Vi Daley | $21.05 | 1999-10-11 | Reimburse Sodas for Senior Party |
| Vi Daley | $15.25 | 1999-10-11 | Office Supplies |