Semiannual

Filed Doc ID: 214663 | Committee: Friends of Maggie Crotty for Senate

Document Information

Filed Date2001-07-18
Document TypeSemiannual
Reporting Period2001-01-01 to 2001-06-30
Pages19

Receipts (41 | $11,281.61)

DonorAmountDateDescription

Expenditures (132 | $20,565.69)

PayeeAmountDatePurpose
Petty Cash $36.80 2001-02-13 vacuum bags garbage bags pop misc.
Ameritech - Utilities $36.51 2001-05-04 telephone; 4/28/01 to 5/27/01
Ameritech - Utilities $35.13 2001-06-07 telephone
Vacha's Forest Flowers $35.00 2001-04-23 Flowers for a Wake
ComEd - Utilites $31.26 2001-02-13 utilities
AT & T $29.97 2001-03-26 telephone
AT & T $28.24 2001-01-29 telephone long distance
AT & T $27.54 2001-03-12 telephone - 9800 line
Millennium Internet $25.95 2001-06-25 computer - services
Millennium Internet $25.95 2001-01-29 computer - access
Millennium Internet $25.95 2001-03-26 computer - services
Millennium Internet $25.95 2001-04-23 computer - services
Millennium Internet $25.95 2001-05-16 computer - access
Millennium Internet $25.95 2001-02-20 computer - access
Nicor Gas Company $23.42 2001-05-31 utilities
Nicor Gas Company $23.30 2001-04-27 utilities
Petty Cash $20.00 2001-02-24 Raffle Ticket
AT & T $15.41 2001-03-01 telephone
Oak Forest Chamber Commerce $15.00 2001-04-10 Luncheon
Petty Cash $13.99 2001-01-22 Dominick's - pop
Petty Cash $13.00 2001-03-02 Parking for IEAD Dinner
Petty Cash $12.00 2001-02-26 Dinner Ticket
AT & T $11.98 2001-06-07 telephone long distance
Petty Cash $10.19 2001-02-20 Sam's Club
AT & T $9.48 2001-05-10 telephone 4/27/01 billing date
Petty Cash $7.00 2001-02-02 Travel - Train Fare - Maggie
Petty Cash $7.00 2001-01-27 Travel - Train Fare - Maggie
Petty Cash $7.00 2001-01-26 Travel - Train Fare - Maggie
Petty Cash $6.46 2001-02-27 office supplies
Petty Cash $3.00 2001-01-23 Stamps
Petty Cash $2.04 2001-02-14 White Hen Pantry - Film
Petty Cash $1.15 2001-01-26 Stamps