Semiannual
Filed Doc ID: 188201 | Committee: Will County Republican Central Comm
Document Information
| Filed Date | 2000-07-06 |
| Document Type | Semiannual |
| Reporting Period | 2000-01-01 to 2000-06-30 |
| Pages | 12 |
Receipts (26 | $6,650.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (69 | $26,709.36)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Commonwealth Edison | $44.80 | 2000-02-05 | Utilities |
| Jack Partelow, | $35.46 | 2000-03-22 | Office Supplies |
| Ameritech | $35.21 | 2000-06-07 | Telephone |
| Jack Partelow, | $33.00 | 2000-05-02 | Postage |
| Jack Partelow, | $31.23 | 2000-03-22 | printing |
| Jack Partelow, | $28.40 | 2000-03-22 | printing |
| Northern Illinois Gas | $28.34 | 2000-05-18 | Utility |
| Jack Partelow, | $26.18 | 2000-03-22 | Postage |
| Brad Stacy, | $25.00 | 2000-05-18 | parking |
| Commonwealth Edison | $22.50 | 2000-06-29 | Utilities |
| Commonwealth Edison | $21.46 | 2000-05-02 | Utilities |
| Jack Partelow, | $17.43 | 2000-03-22 | printing |
| Jack Partelow, | $15.00 | 2000-02-19 | Office Expense |
| Commonwealth Edison | $13.69 | 2000-06-15 | Utilities |
| Jack Partelow, | $13.20 | 2000-06-07 | Postage |
| Jack Partelow, | $11.70 | 2000-05-02 | Office Supplies |
| Jack Partelow, | $10.00 | 2000-03-22 | Office Supplies |
| Jack Partelow, | $7.40 | 2000-05-02 | Office Supplies |
| Jack Partelow, | $3.34 | 2000-06-07 | Office Supplies |