Semiannual
Filed Doc ID: 215122 | Committee: Citizens for David L Stover
Document Information
| Filed Date | 2001-07-23 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 11 |
Receipts (3 | $3,200.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (68 | $23,709.91)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Bambina's | $74.51 | 2001-02-17 | Food |
| Ameritech | $70.18 | 2001-02-24 | Telephone |
| Ameritech | $68.07 | 2001-05-29 | Telephone |
| Jonlee Flowers | $66.15 | 2001-03-22 | Gifts |
| Com Ed | $62.51 | 2001-04-12 | Electric |
| Bambina's | $60.87 | 2001-03-19 | Meals |
| Karen Stover | $59.71 | 2001-04-14 | meals |
| Karen Stover | $52.52 | 2001-04-09 | Supplies |
| Ameritech | $51.14 | 2001-06-19 | Telephone |
| Bambina's | $50.21 | 2001-04-14 | Meals |
| Ameritech | $49.26 | 2001-04-22 | Telephone |
| Ameritech | $46.35 | 2001-03-22 | Telephone |
| Just Because | $40.95 | 2001-01-13 | Committee |
| Postmaster | $35.00 | 2001-01-19 | Postage |
| Postmaster | $34.00 | 2001-01-03 | |
| OFFICE DEPOT | $22.54 | 2001-04-02 | Supplies |
| Aurora Fast Print | $20.43 | 2001-02-17 | Printing |
| Bambina's | $7.72 | 2001-02-07 | Food |