Semiannual

Filed Doc ID: 215697 | Committee: Voters for McCarthy

Document Information

Filed Date2001-07-27
Document TypeSemiannual
Reporting Period2001-01-01 to 2001-06-30
Pages15

Receipts (46 | $18,626.67)

DonorAmountDateDescription

Expenditures (63 | $11,269.89)

PayeeAmountDatePurpose
AT & T $21.95 2001-06-27 internet service
Ameritech - SBC Com. Inc. (Billings) $21.78 2001-03-21 phone service
Ameritech - SBC Com. Inc. (Billings) $20.14 2001-05-24 phone service
Ameritech - SBC Com. Inc. (Billings) $20.00 2001-06-27 phone service
Michaels Store $18.88 2001-01-08 FUNDRAISER SUPPLIES
AT & T $18.66 2001-02-06 phone service
AT & T $18.10 2001-02-15 phone service
AT & T $17.22 2001-04-09 long distance phone service
AT & T $16.28 2001-05-20 long distance phone service
AT & T $16.08 2001-03-15 long distance phone service
Ameritech - SBC Com. Inc. (Billings) $16.06 2001-02-26 phone service
Orland Park Area Chamber of Commerce $13.00 2001-03-21 Lunch
Orland Park Area Chamber of Commerce $12.00 2001-02-26 LUNCHEON