Semiannual

Filed Doc ID: 216723 | Committee: Friends For Capparelli

Document Information

Filed Date2001-07-31
Document TypeSemiannual
Reporting Period2001-01-01 to 2001-06-30
Pages12

Receipts (3 | $1,250.00)

DonorAmountDateDescription

Expenditures (83 | $19,515.81)

PayeeAmountDatePurpose
Com Ed $48.69 2001-01-13 utilities
Insight Communications $48.14 2001-05-28 cable service/spfld
Insight Communications $48.14 2001-04-28 cable service/spfld
Insight Communications $48.14 2001-03-24 cable service/spfld
Insight Communications $48.14 2001-02-24 cable service
Cingular Wireless $47.39 2001-03-10 cell phone
Com Ed $47.09 2001-06-02 utilities
Com Ed $46.93 2001-03-05 utilities
Cingular Wireless $46.83 2001-04-11 cell phone
Cingular Wireless $46.50 2001-06-09 cell phone
Cingular Wireless $46.50 2001-05-12 cell phone
Com Ed $44.53 2001-04-07 utilities
Peoples Energy $44.02 2001-05-16 utilities
Peoples Energy $38.87 2001-06-28 utilities
Ameritech $34.87 2001-03-17 telephone
Chambers Restaurant $34.46 2001-01-03 meals
Chambers Restaurant $34.46 2001-01-04 meals
Chambers Restaurant $29.68 2001-02-20 meals
Kappys $16.38 2001-06-02 meals
Kappys $15.48 2001-04-14 meals
Kappys $15.46 2001-03-03 meals
Kappys $14.46 2001-02-24 meals
Kappys $14.23 2001-03-17 meals
Kappys $14.11 2001-03-31 meals
Kappys $14.07 2001-04-07 meals
Kappys $13.20 2001-04-28 meals
Kappys $13.18 2001-05-05 meals
Kappys $13.17 2001-03-10 meals
Kappys $13.02 2001-04-21 meals
Kappys $12.46 2001-02-10 meals
Kappys $12.04 2001-01-13 meals
Kappys $10.67 2001-02-03 meals
Kappys $8.69 2001-05-12 meals