Semiannual

Filed Doc ID: 215367 | Committee: Friends of Tim Schmitz

Document Information

Filed Date2001-07-25
Document TypeSemiannual
Reporting Period2001-01-01 to 2001-06-30
Pages18

Receipts (42 | $20,526.51)

DonorAmountDateDescription

Expenditures (89 | $20,787.60)

PayeeAmountDatePurpose
ONI PROPERTIES $120.00 2001-05-01 Rent
Ameritech $111.69 2001-01-25 Phones
Ameritech $109.81 2001-02-19 Phones
Office Max $105.43 2001-03-27 Office Supplies
US Postal Service $102.00 2001-03-06 POSTAGE
ONI PROPERTIES $100.00 2001-01-09 Rent
Rebecca Tieche, $97.95 2001-06-21 Office Work
Ameritech $97.29 2001-06-01 Phones
Office Max $96.36 2001-05-14 Office Supplies
Kinko's $94.07 2001-01-25 Printing
Kinko's $93.04 2001-02-21 Printing
US Postal Service $86.56 2001-01-25 POSTAGE
Office Max $74.53 2001-06-19 Office Supplies
AT & T $73.44 2001-03-08 Phones
Batavia Chamber of Commerce $70.00 2001-01-09 Event tickets
Office Max $52.47 2001-04-30 Office Supplies
Office Max $50.54 2001-03-27 Printing
AT & T $49.30 2001-02-19 Phones
AT & T $49.20 2001-01-25 Phones
AT & T $48.87 2001-06-25 Phones
Kinko's $48.46 2001-04-30 Printing
AT & T $39.60 2001-02-19 Phones
Office Max $38.33 2001-05-15 Office Supplies
Office Max $37.27 2001-06-28 Office Supplies
AT & T $35.64 2001-03-16 Phones
AT & T $31.72 2001-05-31 Phones
Kinko's $21.97 2001-02-21 Printing
AT & T $21.20 2001-05-29 Phones
Office Max $19.33 2001-06-01 Office Supplies
AT & T $17.87 2001-02-19 Phones
US Postal Service $16.38 2001-05-31 POSTAGE
Office Max $10.96 2001-01-25 Office Supplies
AT & T $10.38 2001-03-16 Phones
Office Max $8.51 2001-04-30 Office Supplies
Office Max $5.32 2001-02-21 Office Supplies
Office Max $3.20 2001-03-06 Office Supplies
AT & T $3.02 2001-04-16 Phones
GREATER AURORA CHAMBER OF COMMERCE $3.00 2001-04-16 Lunch
GREATER AURORA CHAMBER OF COMMERCE $3.00 2001-02-19 Lunch