Semiannual
Filed Doc ID: 202706 | Committee: Friends of Jim Laski
Document Information
| Filed Date | 2001-01-29 |
| Document Type | Semiannual |
| Reporting Period | 2000-07-01 to 2000-12-31 |
| Pages | 11 |
Receipts (19 | $4,800.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (78 | $20,461.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Janet Nielsen | $100.00 | 2000-10-06 | gifts / reimbursment |
| Ameritech | $99.82 | 2000-10-06 | telephone |
| Ameritech | $88.24 | 2000-10-06 | telephone 2 |
| Harolds Service Station | $85.56 | 2000-11-03 | travel - gasoline |
| Ameritech | $81.72 | 2000-09-19 | telephone 2 |
| Ameritech | $81.44 | 2000-11-03 | telephone 2 |
| Ace Hardware | $74.52 | 2000-07-07 | Office Hardware & Misc. Supplies |
| Verizon Wireless | $74.28 | 2000-11-03 | cell phone 2 |
| Harolds Service Station | $68.70 | 2000-09-08 | travel - gasoline |
| Ameritech | $66.80 | 2000-08-04 | telephone 2 |
| Verizon Wireless | $66.19 | 2000-12-02 | cell phone 2 |
| Verizon Wireless | $66.10 | 2000-08-04 | cell phone 2 |
| Chicago Postmaster | $66.00 | 2000-08-09 | postage |
| American Express | $57.09 | 2000-09-01 | gifts |
| Janet Nielsen | $56.48 | 2000-08-22 | gifts / reimbursment |
| Wally Perepechko | $55.00 | 2000-07-07 | Office Cleaning |
| Verizon Wireless | $53.17 | 2000-11-03 | cell phone |
| Verizon Wireless | $49.56 | 2000-08-04 | cell phone |
| Verizon Wireless | $49.22 | 2000-09-19 | cell phone |
| Ace Hardware | $46.49 | 2000-12-15 | office hardware / supplies |
| Verizon Wireless | $46.33 | 2000-09-01 | cell phone |
| Verizon Wireless | $44.76 | 2000-10-06 | cell phone |
| Janet Nielsen | $36.72 | 2000-12-02 | postage / food |
| Verizon Wireless | $35.14 | 2000-09-18 | cell pkone 2 |
| American Express | $33.60 | 2000-10-06 | meals |
| Janet Nielsen | $33.00 | 2000-11-07 | reimbursment / postage |
| Janet Nielsen | $25.39 | 2000-09-08 | gifts / reimbursment |
| Janet Nielsen | $17.59 | 2000-12-15 | reimbursment / food |