Semiannual

Filed Doc ID: 190375 | Committee: Friends of Margaret Laurino

Document Information

Filed Date2000-07-27
Document TypeSemiannual
Reporting Period2000-01-01 to 2000-06-30
Pages15

Receipts (29 | $7,804.26)

DonorAmountDateDescription

Expenditures (88 | $22,333.13)

PayeeAmountDatePurpose
Karen Stelzer $75.00 2000-02-05 contractual
Marie's Liquors Inc $51.31 2000-04-27 refreshments
A T & T $49.39 2000-06-12 telephone
Cellular One $49.18 2000-04-04 telephone
PrimeCo $48.23 2000-03-17 telephone
A T & T $46.50 2000-02-14 telephone
Cellular One $46.37 2000-05-11 telephone
A T & T $40.94 2000-03-17 telephone
A T & T $39.09 2000-05-31 telephone
A T & T $37.61 2000-01-05 telephone
Kinko's $36.44 2000-03-17 printing
PrimeCo $35.71 2000-01-25 telephone
PrimeCo $32.19 2000-04-27 telephone
PrimeCo $31.32 2000-05-18 telephone
PrimeCo $30.50 2000-02-14 telephone
PrimeCo $30.43 2000-06-13 telephone
A T & T $30.01 2000-06-26 telephone
Ameritech $28.45 2000-05-31 telephone
A T & T $27.74 2000-02-29 telephone
A T & T $27.56 2000-05-18 telephone
Ameritech $27.36 2000-04-04 telephone
A T & T $26.93 2000-01-25 telephone
A T & T $26.91 2000-04-27 telephone
A T & T $26.89 2000-04-04 telephone
Ameritech $25.43 2000-04-27 telephone
Karbon Kopy $25.00 2000-06-26 printing
Karbon Kopy $25.00 2000-01-24 printing
Karbon Kopy $25.00 2000-06-07 printing
Ameritech $22.14 2000-02-29 telephone
Ameritech $21.18 2000-06-26 telephone
Ameritech $19.75 2000-01-25 telephone
Tre Kronor $15.23 2000-02-22 refreshments
A T & T $13.78 2000-04-27 telephone
A T & T $13.78 2000-03-17 telephone
A T & T $11.48 2000-02-14 telephone
Ameritech $7.31 2000-06-12 telephone
A T & T $3.41 2000-05-02 telephone
A T & T $3.07 2000-06-12 telephone