Semiannual

Filed Doc ID: 217488 | Committee: Citizens for Dart

Document Information

Filed Date2001-08-09
Document TypeSemiannual
Reporting Period2001-01-01 to 2001-06-30
Pages25
AmendedYes

Receipts (56 | $262,630.00)

DonorAmountDateDescription

Expenditures (143 | $365,028.15)

PayeeAmountDatePurpose
Ameritech $102.49 2001-03-06 Phone
ComEd $101.74 2001-02-05 Utilities
AT&T $100.62 2001-06-13 Phone
BAPA $100.00 2001-02-15 Contribution
Ameritech $99.25 2001-03-28 Phone
Ameritech $96.76 2001-02-01 Phone
Ameritech $94.21 2001-06-01 Phone
Ameritech $90.03 2001-01-02 Phone
AT&T $88.83 2001-06-13 Phone
Peoples Energy $88.71 2001-03-08 Utilities
Ameritech $82.43 2001-05-04 Phone
Ameritech $76.76 2001-06-01 Phone
Central Printers & G $73.00 2001-06-01 Printing
US Postmaster $68.00 2001-04-09 Postage
US Postmaster $68.00 2001-03-05 Postage
AT&T $67.40 2001-01-14 Phone
Peoples Energy $62.23 2001-05-04 Utilities
Primeco Comm. L.P. $60.00 2001-04-02 Cellular Phone
Groen Waste Service $56.17 2001-05-04 Utilities
Groen Waste Service $56.17 2001-01-02 Utilities
Groen Waste Service $56.17 2001-03-06 Utilities
Groen Waste Service $56.17 2001-03-28 Utilities
Groen Waste Service $56.17 2001-02-01 Utilities
OfficeMax Credit $54.50 2001-05-04 Office supplies
AT&T Broadband $47.40 2001-03-14 Cable
AT&T Broadband $47.40 2001-06-01 Cable
AT&T Broadband $47.40 2001-05-04 Cable
AT&T Broadband $47.40 2001-04-05 cable
AT&T Broadband $47.40 2001-02-05 Cable
AT&T Broadband $47.40 2001-01-02 Cable
Ameritech $34.20 2001-03-14 Phone
US Postmaster $34.00 2001-04-19 Postage
Lake Shore Digital I $34.00 2001-02-28 Printing
US Postmaster $32.00 2001-05-25 Postage
Ameritech $30.00 2001-05-01 Phone
US Postmaster $25.74 2001-02-06 Postage
Ameritech $21.29 2001-03-14 Phone
Ameritech $20.26 2001-02-21 Phone
Ameritech $20.24 2001-04-16 Phone
Ameritech $20.07 2001-06-13 Phone
TR Communications $20.00 2001-05-04 Subscription
Ameritech $19.94 2001-05-10 Phone
Ameritech $19.92 2001-01-14 Phone