Semiannual
Filed Doc ID: 211567 | Committee: Citizens to Elect Anthony Beale
Document Information
| Filed Date | 2001-03-21 |
| Document Type | Semiannual |
| Reporting Period | 2000-07-01 to 2000-12-31 |
| Pages | 17 |
| Amended | Yes |
Receipts (63 | $26,599.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| JOHN HOWARD | $125.00 | 2000-10-05 | |
| FRIENDS OF JIM HARRIS | $125.00 | 2000-10-05 | |
| NATHANIEL SMITH | $115.00 | 2000-10-23 | |
| THOMAS SHEPHERD | $100.00 | 2000-07-07 | |
| CERTIFIED FOOD BASKET | $100.00 | 2000-10-09 | |
| FRIENDS OF JIM HARRIS | $100.00 | 2000-10-12 | |
| LENORA KING | $66.00 | 2000-08-09 | |
| FOOD & PAPER SUPPLY CO | $50.00 | 2000-08-09 | PLATES NAPKINS-WARD PICNIC |
| CHICAGO SHOE MART | $50.00 | 2000-09-28 | |
| NATHANIEL SMITH | $50.00 | 2000-10-06 | |
| FOOD & PAPER SUPPLY CO | $50.00 | 2000-08-11 | PLATES NAPKINS - ANNUAL PICNIC |
| PIZZA RIBS N THINGS | $15.00 | 2000-08-11 | HAMBURGER AND BUNS - ANNUAL PICNIC |
| CERTIFIED FOOD BASKET | $10.00 | 2000-08-13 | ICE -WARD PICNIC |
Expenditures (66 | $29,852.90)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| OFFICE DEPOT | $49.99 | 2000-08-24 | office supplies |
| AMERITECH | $49.92 | 2000-08-08 | WARD TELEPHONE BILL |
| OFFICE DEPOT | $45.99 | 2000-07-18 | office supplies |
| SAMS CLUB | $40.35 | 2000-08-24 | OFFICE |
| SAMS CLUB | $39.63 | 2000-07-10 | community meeting |
| OFFICE DEPOT | $38.58 | 2000-08-16 | office supplies |
| AMERITECH | $37.95 | 2000-11-13 | CAMPAIGN TELEPHONE BILL |
| OFFICE DEPOT | $32.53 | 2000-10-13 | OFFICE SUPPLIES |
| SAMS CLUB | $30.00 | 2000-08-12 | picnic supplies |
| OFFICE DEPOT | $19.54 | 2000-11-16 | office supplies |
| PULLMAN BANK | $19.02 | 2000-08-30 | penalty fee |
| SAMS CLUB | $15.00 | 2000-08-20 | community meeting |
| OFFICE DEPOT | $14.97 | 2000-08-10 | office supplies |
| SAMS CLUB | $14.60 | 2000-07-17 | food/picnic |
| SAMS CLUB | $10.71 | 2000-09-23 | office supplies |
| PULLMAN BANK | $9.00 | 2000-12-31 | service fee |