Semiannual

Filed Doc ID: 191347 | Committee: Friends of Tom Salvi

Document Information

Filed Date2000-07-31
Document TypeSemiannual
Reporting Period2000-01-01 to 2000-06-30
Pages24

Receipts (101 | $101,956.95)

DonorAmountDateDescription
William LeFew Agency $50.00 2000-02-17

Expenditures (134 | $53,876.30)

PayeeAmountDatePurpose
ComEd $61.27 2000-01-10 utilities
ComEd $59.52 2000-05-03 utilities
Rosati's Pizza $56.64 2000-03-13 meals
Office Max #584 $54.84 2000-05-10 office supplies
Office Max #584 $54.83 2000-04-28 office supplies
Century Springs $54.20 2000-01-23 Bottled Water
Kinko's $53.78 2000-02-22 printing
AT&T $51.72 2000-05-17 telephone
Postmaster General $50.00 2000-05-03 postage
Office Max #584 $47.92 2000-01-07 office supplies
Rosati's Pizza $47.14 2000-02-14
Office Max #584 $46.00 2000-03-16 office supplies
NICOR - Gas $44.22 2000-06-13 utilities
Postmaster General $44.00 2000-04-28 postal box rental
Century Springs $43.63 2000-06-06 office water
Kinko's $42.60 2000-03-16 printing
Ameritech $42.48 2000-02-22 telephone
Kinko's $39.94 2000-02-13 printing
Century Springs $28.90 2000-02-27 office water
Ameritech $28.11 2000-02-14 telephone
Office Depot $27.68 2000-02-07 office supplies
Home Depot #1920 $26.76 2000-02-14 Truck Rental
Century Springs $24.40 2000-03-27 office water
Century Springs $24.00 2000-01-03 Bottled Water
Century Springs $20.10 2000-01-10 Bottled Water
Sam's Club $18.18 2000-04-28 election day - expenses
Home Depot #1920 $16.90 2000-02-19 office supplies
Office Max #584 $16.82 2000-05-03 office supplies
Ameritech $14.16 2000-02-14 telephone
Kinko's $13.85 2000-02-04 printing
Jewel Osco $10.86 2000-03-03 office supplies
Century Springs $9.75 2000-04-28 office water
ComEd $8.04 2000-01-03 utilities
Kinko's $6.75 2000-01-29 printing