Semiannual

Filed Doc ID: 204224 | Committee: Friends for Saviano

Document Information

Filed Date2001-01-31
Document TypeSemiannual
Reporting Period2000-07-01 to 2000-12-31
Pages44

Receipts (160 | $100,400.00)

DonorAmountDateDescription

Expenditures (222 | $242,230.77)

PayeeAmountDatePurpose
Horwath's Restaurant $56.00 2000-11-22 Food For Volunteers
Office Max $52.00 2000-08-30 Office Supplies
Federal Express $51.74 2000-10-06 Shipping
River Station $50.00 2000-07-05 Fundraising Expense
Binny's Beverage Depo $49.78 2000-07-04 Soft Drinks for Office
Sam's Club $49.57 2000-07-26 Supplies For Office
J.A.M. Communications Inc. $48.69 2000-09-12 Paging Service
J.A.M. Communications Inc. $48.69 2000-12-20 Paging Service
Office Max $41.45 2000-09-23 Office Supplies
Gibson's Steakhouse - Rosemont $39.90 2000-12-04 Fundraising Expense
Walgreens $39.70 2000-11-06 Materials for Volunteers
Federal Express $34.98 2000-10-28 Shipping
AT&T Broadband $33.25 2000-10-02 Cable Services Springfield
AT&T Broadband $33.25 2000-12-09 Cable Services Springfield
AT&T Broadband $33.25 2000-12-30 Cable Services Springfield
Federal Express $24.30 2000-11-11 Shipping
Sam's Club $20.47 2000-10-30 Supplies For Office
Federal Express $17.30 2000-11-04 Shipping
Federal Express $17.30 2000-09-12 Shipping
Federal Express $17.30 2000-12-02 Shipping
Federal Express $17.30 2000-07-28 Shipping
Federal Express $10.54 2000-12-02 Shipping