Semiannual
Filed Doc ID: 190651 | Committee: Gary Forby Campaign Fund
Document Information
| Filed Date | 2000-07-28 |
| Document Type | Semiannual |
| Reporting Period | 2000-01-01 to 2000-06-30 |
| Pages | 26 |
Receipts (222 | $111,004.59)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Forby Excavating Inc | $29.54 | 2000-04-03 | Office Supplies |
| Forby Excavating Inc | $28.98 | 2000-01-14 | Office Supplies |
| Forby Excavating Inc | $23.25 | 2000-01-04 | Office Supplies |
| Forby Excavating Inc | $22.82 | 2000-04-03 | Office Supplies |
| Forby Excavating Inc | $22.16 | 2000-06-22 | Office Supplies |
| Forby Excavating Inc | $22.12 | 2000-02-01 | Office Supplies |
| Forby Excavating Inc | $19.92 | 2000-01-26 | Office Supplies |
| Forby Excavating Inc | $16.75 | 2000-04-05 | March Water Bill |
| Forby Excavating Inc | $16.75 | 2000-01-25 | January Water Bill |
| Forby Excavating Inc | $16.75 | 2000-02-25 | February Water Bill |
| Forby Excavating Inc | $14.88 | 2000-03-02 | Reimburse - Office Supplies |
| Forby Excavating Inc | $14.80 | 2000-06-15 | Reimburse - Meals |
| Forby Excavating Inc | $13.23 | 2000-04-06 | Office Supplies |
| Forby Excavating Inc | $11.06 | 2000-02-01 | Office Supplies |
| Forby Excavating Inc | $9.56 | 2000-03-06 | Office Supplies |
| Forby Excavating Inc | $7.61 | 2000-03-06 | Office Supplies |
| Forby Excavating Inc | $7.61 | 2000-03-06 | Offie Supplies |
| Friends of Michael J Madigan | $4.20 | 2000-06-14 | Staff telephone calls - Ameritech |
| Forby Excavating Inc | $2.13 | 2000-03-30 | Reimburse - Office Supplies |
| Forby Excavating Inc | $2.11 | 2000-01-04 | Ofice Supplies |
| Forby Excavating Inc | $1.04 | 2000-02-01 | Office Supplies |
| Forby Excavating Inc | $1.04 | 2000-04-03 | Office Supplies |
Expenditures (137 | $116,923.56)
| Payee | Amount | Date | Purpose |
|---|