Semiannual
Filed Doc ID: 213729 | Committee: Will County Republican Central Comm
Document Information
| Filed Date | 2001-07-03 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 16 |
Receipts (44 | $24,186.51)
| Donor | Amount | Date | Description |
|---|
Expenditures (68 | $22,790.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Commonwealth Edison | $36.86 | 2001-02-27 | Utilities |
| U.S. Postmaster | $36.47 | 2001-05-08 | postage |
| AT&T | $34.94 | 2001-02-27 | telephone |
| U.S. Postmaster | $34.00 | 2001-06-19 | postage |
| AT&T | $32.01 | 2001-02-27 | telephone |
| AT&T | $30.23 | 2001-05-13 | telephone |
| AT&T | $29.20 | 2001-06-19 | telephone |
| Commonwealth Edison | $29.00 | 2001-03-30 | Utilities |
| Kinko's | $28.95 | 2001-05-08 | Office Supplies |
| Kinko's | $28.61 | 2001-06-19 | Office Supplies |
| Commonwealth Edison | $25.72 | 2001-06-06 | Utilities |
| Commonwealth Edison | $22.62 | 2001-06-28 | Utilities |
| AT&T | $18.35 | 2001-01-30 | telephone |
| AT&T | $15.58 | 2001-04-17 | telephone |
| Kinko's | $14.47 | 2001-03-30 | Office Supplies |
| Kinko's | $11.96 | 2001-05-08 | Lincoln Dinner |
| U.S. Postmaster | $6.80 | 2001-03-30 | postage |
| Northern Illinois Gas | $2.10 | 2001-05-13 | Utility |