Semiannual
Filed Doc ID: 215809 | Committee: Township Unity Party
Document Information
| Filed Date | 2001-07-27 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 4 |
Receipts (9 | $9,440.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Rocco Secco | $2,340.00 | 2001-02-15 | |
| Thomas Lupo | $2,300.00 | 2001-02-19 | |
| Anthony Nasca | $1,200.00 | 2001-02-19 | |
| Dennis Stefanowicz | $1,200.00 | 2001-02-22 | |
| Dennis Karns | $1,200.00 | 2001-03-02 | |
| J.A. Johnson Paving Co. | $400.00 | 2001-02-18 | |
| Parkway Bank and Trust | $300.00 | 2001-02-24 | |
| Cumberland Distributors Inc. | $300.00 | 2001-02-18 | |
| Antonio Patano | $200.00 | 2001-02-24 |
Expenditures (17 | $9,041.09)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Virgil Printing | $2,327.35 | 2001-03-07 | postage |
| American Speedy Printing | $1,471.35 | 2001-03-08 | printing |
| American Speedy Printing | $1,471.35 | 2001-03-02 | Printing |
| American Speedy Printing | $1,096.27 | 2001-03-22 | Printing / Envelopes |
| Virgil Printing | $535.00 | 2001-05-30 | postage |
| Postmaster | $476.00 | 2001-03-25 | postage |
| Ameritech | $388.00 | 2001-02-16 | telephone |
| Postmaster | $220.31 | 2001-04-08 | postage |
| Copy Max | $182.70 | 2001-03-22 | Printing |
| Postmaster | $152.00 | 2001-04-04 | postage |
| Copy Max | $136.98 | 2001-04-04 | printing |
| American Speedy Printing | $114.60 | 2001-04-04 | printing |
| Office Max | $109.80 | 2001-04-04 | office supplies |
| Copy Max | $100.72 | 2001-04-04 | printing |
| Postmaster | $100.00 | 2001-03-31 | postage |
| Office Max | $90.18 | 2001-03-25 | office supplies |
| Ameritech | $68.48 | 2001-03-23 | telephone |