Semiannual

Filed Doc ID: 215194 | Committee: Bernard L Stone Campaign Comm

Document Information

Filed Date2001-07-24
Document TypeSemiannual
Reporting Period2001-01-01 to 2001-06-30
Pages6

Receipts (11 | $10,300.00)

DonorAmountDateDescription
Citizens Committee for Terry Gabinski $1,500.00 2001-06-15
32nd Ward Democratic Organization $1,500.00 2001-06-15
David Lindemann, $1,500.00 2001-06-06
Raani Corporation $1,000.00 2001-06-20
Thomas Sternik, $1,000.00 2001-06-05
Chicago Food Corp $1,000.00 2001-01-19
Carr's Honda $1,000.00 2001-04-05
H. H. S. Pindos Inc. $500.00 2001-02-15
Harvey Lupu, $500.00 2001-06-01
John Walz, $500.00 2001-06-07
Ameritech $300.00 2001-01-08

Expenditures (27 | $3,826.16)

PayeeAmountDatePurpose
Ira Silverstein for Senate $540.00 2001-02-12 donation
Progress Printing $475.00 2001-02-12 2001 calendars
Keshet $300.00 2001-03-02 contribution
Citizens to Elect Latasha R. Thomas $250.00 2001-02-12 donation
AOL Online Services $239.40 2001-01-14 ON-LINE SERVICES
Best Buy $206.14 2001-04-23 supplies
Best Buy $186.06 2001-01-13 supplies
Cook County Photocopy $180.00 2001-01-01 invoice #65453
Myron & Phil's Resturant $175.76 2001-01-06 conference
Myron & Phil's Resturant $124.33 2001-01-13 conference
Myron & Phil's Resturant $116.61 2001-03-31 conference
Myron & Phil's Resturant $115.42 2001-03-10 conference
Best Buy $112.82 2001-01-01 supplies
Myron & Phil's Resturant $111.61 2001-02-03 conference
Myron & Phil's Resturant $99.92 2001-02-23 conference
Myron & Phil's Resturant $93.18 2001-02-17 conference
Myron & Phil's Resturant $87.37 2001-03-17 conference
Best Buy $65.09 2001-03-22 supplies
Myron & Phil's Resturant $63.88 2001-04-15 conference
Ameritech $47.21 2001-02-27 telephone bill
Myron & Phil's Resturant $45.67 2001-03-13 conference
Ameritech $44.13 2001-04-16 telephone bill
Ameritech $40.51 2001-02-12 telephone bill
Best Buy $32.54 2001-03-08 supplies
AOL Online Services $25.02 2001-04-16 ON-LINE SERVICES
Best Buy $24.69 2001-01-02 supplies
Ameritech $23.80 2001-06-05 telephone bill