Semiannual
Filed Doc ID: 204286 | Committee: Friends of Lee Daniels
Document Information
| Filed Date | 2001-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2000-07-01 to 2000-12-31 |
| Pages | 134 |
Receipts (643 | $2,031,710.41)
| Donor | Amount | Date | Description |
|---|
Expenditures (837 | $2,370,479.81)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Laura Hager, | $100.00 | 2000-10-18 | Mileage |
| Stephen Borg, | $100.00 | 2000-10-18 | Mileage |
| William L. Gruen, | $100.00 | 2000-10-18 | Mileage |
| Catherine Burgard, | $100.00 | 2000-10-18 | Mileage |
| Brandy L. Cathers, | $100.00 | 2000-11-03 | Mileage |
| Brandy L. Cathers, | $100.00 | 2000-10-18 | Mileage |
| Christopher D. Brown, | $100.00 | 2000-10-18 | Mileage |
| Lisa M. Lewicki, | $100.00 | 2000-10-18 | Mileage |
| Christopher J. Davis, | $100.00 | 2000-10-18 | Mileage |
| Todd N. Krost, | $100.00 | 2000-10-18 | Mileage |
| David G. Fox, | $100.00 | 2000-10-18 | Mileage |
| Megan McGrath, | $100.00 | 2000-11-03 | Mileage |
| Megan McGrath, | $100.00 | 2000-10-18 | Mileage |
| Jerry Clarke, | $100.00 | 2000-10-26 | Mileage |
| Viking Trophy | $98.50 | 2000-09-15 | Fundraiser Exp. |
| Cellular One - Springfield | $97.42 | 2000-12-14 | Phone Service |
| Pfund & Clint | $93.63 | 2000-08-11 | Stationary |
| ComEd | $91.39 | 2000-12-07 | Ofc Utilities |
| Dominick's Finer Foods Store | $91.31 | 2000-10-23 | Meeting Supplies |
| Hinckley Springs | $88.60 | 2000-10-11 | Office Exp. |
| A T & T | $86.63 | 2000-09-27 | Long Dist. |
| Pfund & Clint | $85.75 | 2000-08-11 | Flowers |
| McNally's Irish Pub | $84.91 | 2000-10-06 | Meeting Exp. |
| Ameritech Communications | $84.80 | 2000-11-01 | Phone Service |
| McNally's Irish Pub | $84.50 | 2000-09-27 | Meeting Exp. |
| Ameritech Communications | $83.82 | 2000-12-07 | Phone Service |
| Cellular One - Chicago | $83.77 | 2000-12-21 | Phone Service |
| Ameritech Communications | $83.46 | 2000-07-05 | Phone Service |
| Steven's Steak House | $83.25 | 2000-08-23 | Meeting Exp. |
| Todd N. Krost, | $81.41 | 2000-10-26 | Ins & Mileage |
| Todd N. Krost, | $81.41 | 2000-10-26 | Ins & Mileage |
| Hinckley Springs | $80.95 | 2000-11-17 | Office Exp. |
| Jewel/Osco Foods | $80.22 | 2000-11-01 | Senior Lunch Supplies |
| Office Depot Inc. | $78.26 | 2000-07-27 | Ofc Supplies |
| Merrill Lynch | $76.75 | 2000-08-31 | Bank Charges |
| Addison Assn. of Industry and Commerce | $75.00 | 2000-10-24 | Contrib. |
| Hinckley Springs | $73.95 | 2000-12-14 | Office Exp. |
| Steven's Steak House | $73.85 | 2000-11-29 | Meeting Exp. |
| Ameritech Communications | $72.75 | 2000-10-11 | Phone Service |
| Solid Impressions Inc. | $72.54 | 2000-09-19 | Office Printing |
| Cellular One - Chicago | $71.73 | 2000-09-06 | Phone Service |
| Jeff Clarke, | $71.71 | 2000-10-26 | Ins & Mileage |
| Jeff Clarke, | $71.71 | 2000-10-26 | Ins & Mileage |
| Cellular One - Springfield | $71.35 | 2000-07-18 | Phone Service |
| Holiday Inn Express | $70.49 | 2000-11-29 | Travel Exp. |
| Hinckley Springs | $69.65 | 2000-09-13 | Office Exp. |
| Hinckley Springs | $66.75 | 2000-08-11 | Office Exp. |
| Ameritech Communications | $65.23 | 2000-09-13 | Phone Service |
| Fred Hess, | $65.16 | 2000-07-05 | Mileage |
| Wallscapes | $65.00 | 2000-08-02 | Framing-Proclamation |