Semiannual
Filed Doc ID: 213720 | Committee: Mueller for Auditor
Document Information
| Filed Date | 2001-07-03 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 5 |
Receipts (3 | $565.79)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Doug Mueller | $300.00 | 2001-03-13 | |
| AMERITECH | $255.11 | 2001-01-23 | refund |
| AMERITECH | $10.68 | 2001-05-10 | refund |
Expenditures (2 | $1,013.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| GRIBBLE PRINTING COMPANY | $713.00 | 2001-03-13 | payment on account |
| GRIBBLE PRINTING COMPANY | $300.00 | 2001-03-13 | payment on account |