Semiannual

Filed Doc ID: 213196 | Committee: Citizens for Danny Solis

Document Information

Filed Date2001-05-08
Document TypeSemiannual
Reporting Period2000-01-01 to 2000-06-30
Pages12
AmendedYes

Receipts (4 | $1,528.21)

DonorAmountDateDescription

Expenditures (67 | $44,013.50)

PayeeAmountDatePurpose
Ameritech $178.22 2000-05-02 march cell phone
AAA Rental System $174.00 2000-04-07 equipment rental
Lawndale News $169.06 2000-06-22 ad - newspaper
Chicago Messenger Service $142.55 2000-06-22 mailing
AT & T $137.78 2000-04-07 telephone
Ameritech $124.64 2000-01-20 telephone
Miscellaneous expenses under 150.00 $120.00 2000-01-20 miscellaneous exp under 150
St. Pauls Church $100.00 2000-03-10 donation
Addante Floral Company $91.80 2000-06-22 gifts
AT & T $86.01 2000-06-22 long distance
United States Postal service $66.00 2000-01-20 postage
Chicago Messenger Service $65.29 2000-04-07 messenger service
United States Postal service $64.00 2000-06-22 postage
Breaker Press Co.Inc $49.70 2000-06-22 printing
AT & T $39.38 2000-06-22 long distance
TopNotch Silkscreening Inc $30.00 2000-04-07 printing
AT & T $18.02 2000-01-20 telephone long distance