Semiannual
Filed Doc ID: 216741 | Committee: Skokie Community Caucus
Document Information
| Filed Date | 2001-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 23 |
Receipts (82 | $63,690.64)
| Donor | Amount | Date | Description |
|---|
Expenditures (171 | $72,257.44)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Federal Express | $14.04 | 2001-03-05 | delivery |
| Kinkos | $12.82 | 2001-02-20 | printing/copies |
| Kinkos | $12.01 | 2001-01-08 | printing |
| Kinkos | $11.49 | 2001-02-06 | printing/copies |
| Office Max | $10.84 | 2001-02-09 | office supplies |
| US Postal Service | $10.50 | 2001-03-26 | postage |
| Kinkos | $10.42 | 2001-02-12 | printing/copies |
| Kinkos | $10.01 | 2001-01-30 | printing/copies |
| LaSalle Bank | $10.00 | 2001-02-28 | bank charges |
| LaSalle Bank | $10.00 | 2001-06-29 | bank charges |
| Office Max | $9.77 | 2001-06-13 | office supplies |
| Kinkos | $8.64 | 2001-02-09 | supplies |
| Office Max | $7.91 | 2001-02-02 | office supplies |
| Office Max | $7.90 | 2001-02-12 | office supplies |
| Office Max | $7.90 | 2001-02-14 | office supplies |
| Office Max | $7.60 | 2001-04-30 | office supplies |
| LaSalle Bank | $7.50 | 2001-05-15 | bank charges |
| Office Max | $4.99 | 2001-02-20 | office supplies |
| LaSalle Bank | $3.00 | 2001-05-31 | bank charges |
| LaSalle Bank | $3.00 | 2001-06-29 | bank charges |
| LaSalle Bank | $3.00 | 2001-04-30 | bank charges |