Semiannual
Filed Doc ID: 203760 | Committee: Citizens for Arthur L Turner
Document Information
| Filed Date | 2001-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2000-07-01 to 2000-12-31 |
| Pages | 15 |
Receipts (37 | $16,500.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (69 | $45,433.43)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| SAMS CLUB | $213.00 | 2000-12-21 | office party and Xmas Baskets |
| SAMS CLUB | $200.00 | 2000-12-01 | Office Supplies |
| Minolta Business Systems | $176.00 | 2000-08-09 | equipment Rental for Office |
| Minolta Business Systems | $175.00 | 2000-12-01 | Office Equipment Rental |
| AT&T CO | $175.00 | 2000-09-01 | Cellular Telephone |
| AT&T CO | $172.00 | 2000-11-15 | Cellular Phone Service |
| Minolta Business Systems | $160.00 | 2000-09-01 | Equipment Rental |
| Cellular One | $159.00 | 2000-08-01 | Cellular Telephone Staff |
| AT&T CO | $146.00 | 2000-09-15 | Cellular Phone Service |
| Peoples Energy | $112.00 | 2000-07-10 | District Office Utilities |
| Cellular One | $107.00 | 2000-09-01 | Cellular Phone Staff |
| Cellular One | $105.00 | 2000-09-15 | District Office Staff |
| Commonwealth Edison | $75.00 | 2000-07-10 | Utility for Office |
| Peoples Energy | $65.00 | 2000-09-15 | Office Utility |
| St. Joseph Church M.B. | $50.00 | 2000-08-30 | Donation |
| Wallace Catfish Corner | $45.00 | 2000-09-22 | Michael Williams Funeral Expenses Donation |
| Cellular One | $30.00 | 2000-11-15 | Staff Cellular Phone Pager |
| Peoples Energy | $30.00 | 2000-11-15 | Office Utility |
| Peoples Energy | $27.00 | 2000-10-22 | Office Utility |