Semiannual

Filed Doc ID: 214920 | Committee: Thornton Township Z Team

Document Information

Filed Date2001-07-22
Document TypeSemiannual
Reporting Period2001-01-01 to 2001-06-30
Pages12

Receipts (36 | $106,319.00)

DonorAmountDateDescription

Expenditures (78 | $109,428.26)

PayeeAmountDatePurpose
Fancher Printers $280.45 2001-03-07 printing
Steffens' Bakery $275.00 2001-03-07 election day - expenses
Kraft Paper Sales $268.81 2001-01-15 promotional items
Go Promotions $266.05 2001-02-12 promotional items
Labels & Lists $258.01 2001-02-26 telephone polling
Savin $250.00 2001-02-12 equipment - rental - copier
Mike's Copy Production $248.63 2001-03-07 printing
Mike's Copy Production $241.80 2001-02-20 printing
Chicago Silk Screen Supply $210.77 2001-02-20 sign materials
Mike's Copy Production $203.89 2001-02-12 printing
Just Desserts $200.00 2001-03-07 election day - expenses
CANTV $200.00 2001-01-25 media - radio
RF Communication $200.00 2001-02-20 telephone system install
Kraft Paper Sales $199.70 2001-04-06 promotional items
Mike's Copy Production $172.82 2001-01-15 printing
Carlo's pizza $159.88 2001-02-26 meals
Mike's Copy Production $155.67 2001-02-12 printing
DeLaney Printing $150.00 2001-01-25 printing
Steffens' Bakery $108.00 2001-02-20 fund raising - food
Mike's Copy Production $104.14 2001-02-01 printing
Mike's Copy Production $93.35 2001-02-12 printing
Kraft Paper Sales $73.17 2001-03-07 election day - expenses
Mike's Copy Production $66.24 2001-03-07 printing
Ameritech $59.36 2001-04-21 telephone
Chicago Silk Screen Supply $56.27 2001-02-01 sign supply
Mike's Copy Production $51.43 2001-03-07 printing
Mike's Copy Production $38.94 2001-02-26 printing
Mike's Copy Production $25.15 2001-02-26 printing