Semiannual

Filed Doc ID: 190471 | Committee: Friends of Alderman Madeline Haithcock

Document Information

Filed Date2000-07-28
Document TypeSemiannual
Reporting Period2000-01-01 to 2000-06-30
Pages11

Receipts (13 | $12,400.00)

DonorAmountDateDescription

Expenditures (65 | $39,526.96)

PayeeAmountDatePurpose
comed $134.09 2000-03-09 electricity
comed $125.00 2000-05-08 electricity
boys and girls club $100.00 2000-01-12 donations
nextlink $94.21 2000-04-24 phone service
office depot $90.12 2000-03-17 office supplies
office depot $87.83 2000-02-15 office supplies
u.s. postmaster $82.00 2000-02-04 postage
u.s. postmaster $80.88 2000-05-18 mailing
nextlink $68.08 2000-03-19 phone service
nextlink $67.85 2000-05-08 phone service
nextlink $65.02 2000-02-14 phone service
nextlink $64.68 2000-01-07 phone service
office depot $45.95 2000-03-18 office supplies
u.s. postmaster $45.75 2000-02-14 postage
u.s. postmaster $11.75 2000-03-15 mailing