Semiannual

Filed Doc ID: 188056 | Committee: Citizens For Colom

Document Information

Filed Date2000-06-30
Document TypeSemiannual
Reporting Period2000-01-01 to 2000-06-30
Pages25

Receipts (89 | $39,609.19)

DonorAmountDateDescription

Expenditures (121 | $52,961.17)

PayeeAmountDatePurpose
Father & Sons Pizza $76.19 2000-04-11 Volunteer Lunch Expense
Latin American Police $75.00 2000-03-10 Ad Book
YMCA Logan Square $75.00 2000-04-03 Luncheun
Standard Parking $65.00 2000-01-07 Parking Expense
Leo Printing/Ignacio Rodriguez $60.00 2000-02-23 Printing Expense
Magnolia Flowers $55.00 2000-01-20 Funeral Expense
Leo Printing/Ignacio Rodriguez $50.00 2000-02-18 Business cards
Logan Square Preservation $50.00 2000-04-11 Dinner Fundraiser
Post Office $49.50 2000-01-04 Postage Expense
Post Office $46.20 2000-05-11 Postage Expense
Post Office $41.25 2000-05-09 Postage Expense
Ameritech $40.08 2000-05-03 Telephone Expense
Leo Printing/Ignacio Rodriguez $35.00 2000-05-19 Printing
Post Office $34.00 2000-04-07 Postage Expense
Post Office $33.00 2000-06-30 Postage
Ameritech $29.82 2000-01-02 Pager Expense
Post Office $26.40 2000-05-31 Postage Expense
Ameritech $22.98 2000-06-12 TELEPHONE EXPENSE
Women in Planning and Developement $20.00 2000-04-11 Membership Fees
Silhouette Productions $15.00 2000-01-12 Film Developement Expense
Silhouette Productions $15.00 2000-01-11 Photo Expense