Semiannual

Filed Doc ID: 216732 | Committee: Friends of Margaret Laurino

Document Information

Filed Date2001-07-31
Document TypeSemiannual
Reporting Period2001-01-01 to 2001-06-30
Pages14

Receipts (29 | $7,074.67)

DonorAmountDateDescription

Expenditures (87 | $19,919.76)

PayeeAmountDatePurpose
Albany Bank and Trust Company $67.30 2001-06-19 checks
Donna's Garden & More Inc $63.38 2001-06-05 floral arrangements
PrimeCo $63.03 2001-06-19 telephone
Karbon Kopy $60.15 2001-03-21 printing
Cingular Wireless $59.67 2001-05-08 telephone
Ben's Flowers & Gifts $54.38 2001-01-08 flowers
Ben's Flowers & Gifts $51.50 2001-02-21 flowers
A T & T $48.51 2001-02-21 telephone
Worldcom Wireless $47.81 2001-05-08 telephone
A T & T $46.90 2001-01-08 telephone
Donna's Garden & More Inc $46.06 2001-04-12 floral arrangements
Worldcom Wireless $45.20 2001-03-21 telephone
Edgebrook Sauganash Athletic Assn $45.00 2001-04-12 donation
A T & T $36.00 2001-04-12 telephone
U S Postmaster $36.00 2001-04-02 postage
A T & T $34.16 2001-06-19 telephone
Jewel Food $32.63 2001-02-21 plants
PrimeCo $32.47 2001-06-05 telephone
PrimeCo $30.80 2001-04-12 telephone
PrimeCo $30.43 2001-03-21 telephone
A T & T $29.88 2001-02-21 telephone
A T & T $29.83 2001-01-30 telephone
PrimeCo $29.44 2001-02-21 telephone
Cingular Wireless $27.17 2001-03-21 telephone
Ameritech $18.22 2001-01-30 telephone
A T & T $16.94 2001-06-05 telephone
A T & T $16.94 2001-04-12 telephone
A T & T $16.94 2001-03-21 telephone
A T & T $16.15 2001-02-21 telephone
Donna's Garden & More Inc $13.87 2001-03-21 floral arrangements
Worldcom Wireless $8.38 2001-04-12 telephone
Albany Bank and Trust Company $2.50 2001-02-28 bank charges
Albany Bank and Trust Company $2.50 2001-03-30 bank charges
Albany Bank and Trust Company $2.50 2001-01-08 bank charges
Albany Bank and Trust Company $2.50 2001-05-31 bank charges
Albany Bank and Trust Company $2.50 2001-06-30 bank charges
Albany Bank and Trust Company $2.50 2001-04-30 bank charges