Semiannual

Filed Doc ID: 197157 | Committee: Citizens for Dart

Document Information

Filed Date2000-10-23
Document TypeSemiannual
Reporting Period2000-01-01 to 2000-06-30
Pages19
AmendedYes

Receipts (53 | $31,400.00)

DonorAmountDateDescription

Expenditures (143 | $28,843.11)

PayeeAmountDatePurpose
Groen Waste Service $50.60 2000-05-29 Utility
Groen Waste Service $50.60 2000-06-16 Utility
Mt. Greenwood Chambe $50.00 2000-05-06 Refund Christmas Program
AT&T $46.11 2000-02-05 Phone
Bernie Steuber $46.06 2000-03-07 Flowers
AT&T Cable $45.00 2000-06-03 Cable
AT&T Cable $45.00 2000-05-06 Cable
AT&T Cable $45.00 2000-04-01 Cable
AT&T Cable $45.00 2000-01-13 Cable
Peoples Energy $44.46 2000-05-06 Utilities
Groen Waste Service $44.00 2000-02-15 Utility
Groen Waste Service $44.00 2000-03-07 Utility
Groen Waste Service $44.00 2000-01-13 Utility
Bernie Steuber $43.06 2000-04-15 Flowers
Bernie Steuber $39.63 2000-05-06 Flowers
US Postmaster $33.00 2000-04-15 Postage
AT&T $31.65 2000-02-15 Phone
Ameritech $30.00 2000-05-06 Phone
Mt. Greenwood Chambe $25.00 2000-02-28 1999 Santa Claus Sponsor
Ameritech $20.80 2000-06-16 Phone
Ameritech $20.00 2000-05-20 Phone
InterParking $20.00 2000-05-20 Parking
InterParking $20.00 2000-05-20 Parking
InterParking $20.00 2000-05-11 Parking
AT&T $19.88 2000-03-14 Phone
Ameritech $19.85 2000-02-15 Phone
Ameritech $19.60 2000-01-13 Phone
Ameritech $19.49 2000-03-14 Phone
InterParking $17.00 2000-01-02 Parking
InterParking $17.00 2000-05-12 Parking
InterParking $17.00 2000-05-10 Parking
Ameritech $16.75 2000-03-14 Phone
InterParking $16.00 2000-05-31 Parking
InterParking $15.75 2000-02-28 Parking
InterParking $15.00 2000-05-06 Parking
InterParking $14.50 2000-01-03 Parking
InterParking $12.50 2000-01-27 Parking
InterParking $12.50 2000-03-20 Parking
InterParking $12.00 2000-05-24 Parking
OfficeMax Credit $10.05 2000-05-06 Office Supplies
InterParking $10.00 2000-05-09 Parking
InterParking $9.50 2000-02-28 Parking
InterParking $8.00 2000-06-01 Parking