Semiannual

Filed Doc ID: 204218 | Committee: Citizens for David Orr

Document Information

Filed Date2001-01-31
Document TypeSemiannual
Reporting Period2000-07-01 to 2000-12-31
Pages14

Receipts (37 | $31,691.10)

DonorAmountDateDescription

Expenditures (82 | $19,325.93)

PayeeAmountDatePurpose
Photopro $36.16 2000-12-13 photos
Ameritech $35.00 2000-09-15 phone bill
Ameritech $35.00 2000-10-17 phone bill
Ameritech $35.00 2000-08-03 phone bill
Ameritech $35.00 2000-08-26 phone bill
Ameritech $35.00 2000-12-18 phone bill
Ameritech $35.00 2000-11-16 phone bill
U.S. Postmaster $33.00 2000-09-25 postage
Citgo Oil $32.15 2000-07-08 gas
Citgo Oil $32.10 2000-08-14 gas
Citgo Oil $29.80 2000-10-22 gas
Citgo Oil $29.74 2000-07-22 gas
Citgo Oil $27.68 2000-09-19 gas
Citgo Oil $24.34 2000-10-30 gas
Citgo Oil $22.53 2000-09-12 gas
Citgo Oil $21.30 2000-11-18 gas
Citgo Oil $16.01 2000-08-28 gas
Citgo Oil $14.93 2000-10-02 gas
Citgo Oil $14.20 2000-11-10 gas
Ameritech $10.86 2000-12-18 fax line
Ameritech $10.86 2000-11-16 fax line
Ameritech $10.86 2000-10-17 fax line
Ameritech $10.86 2000-09-15 fax line
Ameritech $10.86 2000-08-26 fax line
Ameritech $10.86 2000-08-03 fax line
Citgo Oil $10.58 2000-10-06 gas
Citgo Oil $10.25 2000-08-10 gas
Progressive Haitian American Organization $10.00 2000-10-14 raffle
Loyola Youth Sports $10.00 2000-10-17 boxing program
Magnum's Steakhouse $10.00 2000-08-03 parking
Magnum's Steakhouse $10.00 2000-08-03 drinks/FR
U.S. Postmaster $2.15 2000-12-29 postage