Semiannual
Filed Doc ID: 216927 | Committee: Citizens for Danny Solis
Document Information
| Filed Date | 2001-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 4 |
Receipts (8 | $3,757.30)
| Donor | Amount | Date | Description |
|---|---|---|---|
| International Bank of Chicago | $1,000.00 | 2001-06-04 | |
| Ameritech | $853.44 | 2001-06-04 | close acct |
| Stacy Munroe | $500.00 | 2001-06-04 | |
| STL Architects Inc | $500.00 | 2001-06-04 | |
| Frank Gamberale | $300.00 | 2001-06-04 | |
| Lugo Hotel | $250.00 | 2001-06-04 | |
| Fresno Transport Inc. | $200.00 | 2001-06-04 | |
| Ameritech | $153.86 | 2001-06-04 | close-out acct |
Expenditures (2 | $1,145.05)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Gold Key Lease Inc | $957.58 | 2001-06-30 | car lease/May&June |
| Verizon Wireless | $187.47 | 2001-06-29 | cell phone-May |