Semiannual
Filed Doc ID: 217630 | Committee: Friends of Lee Daniels
Document Information
| Filed Date | 2001-08-23 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 75 |
| Amended | Yes |
Receipts (337 | $807,480.67)
| Donor | Amount | Date | Description |
|---|
Expenditures (407 | $280,436.57)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Krispy Kreme | $32.00 | 2001-01-26 | Volunteer Exp. |
| IKEA | $31.34 | 2001-02-26 | Office Supplies |
| IKEA | $31.34 | 2001-02-21 | Office Supplies |
| Elmhurst Chamber of Commerce | $30.00 | 2001-04-04 | Meeting Fee |
| Sam's Club | $28.52 | 2001-04-18 | Volunteer Supplies |
| Mimmo's Pizza | $27.50 | 2001-01-09 | Volunteer Exp. |
| United Parcel Service | $26.44 | 2001-05-11 | Postage |
| Portillo's Hot Dogs Inc. | $26.39 | 2001-06-05 | Volunteer Exp. |
| United Parcel Service | $26.17 | 2001-06-11 | Postage |
| Steven's Steak House | $26.00 | 2001-03-26 | Meeting Exp. |
| Francesca's Amici | $25.83 | 2001-05-29 | Meeting Exp |
| Wal-Mart | $25.32 | 2001-03-16 | Ofc Supplies |
| Addison Assn. of Industry and Commerce | $25.00 | 2001-04-23 | Contrib. |
| Pitney Bowes Inc. | $24.96 | 2001-05-08 | Meter Supplies |
| Starbucks Coffee | $24.94 | 2001-05-08 | Meeting Exp. |
| Krispy Kreme | $24.00 | 2001-03-19 | Volunteer Exp. |
| Office Depot Inc. | $23.91 | 2001-03-30 | Ofc Supplies |
| Merrill Lynch | $23.75 | 2001-03-30 | Bank Charges |
| Hinckley Springs | $23.65 | 2001-01-19 | Office Exp. |
| A T & T | $23.61 | 2001-06-13 | Long Dist. |
| Sam's Club | $23.58 | 2001-01-26 | Ofc Supplies |
| Krispy Kreme | $23.45 | 2001-05-29 | Volunteer Exp. |
| Wal-Mart | $21.88 | 2001-06-05 | Ofc Supplies |
| Target Department Store | $21.72 | 2001-04-18 | Ofc Supplies |
| Starbucks Coffee | $21.40 | 2001-06-07 | Meeting Exp. |
| United Parcel Service | $21.00 | 2001-04-11 | Postage |
| Starbucks Coffee | $20.93 | 2001-05-16 | Meeting Exp. |
| Starbucks Coffee | $20.34 | 2001-01-09 | Meeting Exp. |
| Pfund & Clint | $18.12 | 2001-06-26 | Flowers |
| Wal-Mart | $16.80 | 2001-01-09 | Ofc Supplies |
| Portillo's Hot Dogs Inc. | $16.49 | 2001-02-09 | Volunteer Exp. |
| Hyatt Regency Chicago | $16.00 | 2001-01-26 | Meeting-Parking |
| ComEd | $15.90 | 2001-06-18 | Ofc Utilities |
| Portillo's Hot Dogs Inc. | $14.48 | 2001-01-09 | Meeting Exp. |
| Wal-Mart | $13.22 | 2001-05-11 | Ofc Supplies |
| Krispy Kreme | $12.78 | 2001-06-05 | Volunteer Exp. |
| Target Department Store | $12.78 | 2001-04-04 | Ofc Supplies |
| Unisource | $12.73 | 2001-02-26 | Printing |
| Unisource | $12.73 | 2001-03-12 | Printing |
| United Parcel Service | $12.15 | 2001-02-09 | Postage |
| Nicor Gas | $11.89 | 2001-06-11 | Ofc Utilities |
| Krispy Kreme | $11.73 | 2001-04-18 | Volunteer Exp. |
| Starbucks Coffee | $11.67 | 2001-03-30 | Meeting Exp. |
| Office Depot Inc. | $11.40 | 2001-02-21 | Ofc Supplies |
| United Parcel Service | $10.50 | 2001-04-18 | Postage |
| Solid Impressions Inc. | $10.36 | 2001-06-18 | Laminating |
| Target Department Store | $7.00 | 2001-05-16 | Ofc Supplies |
| Wal-Mart | $6.00 | 2001-05-16 | Ofc Supplies |
| Target Department Store | $5.00 | 2001-06-05 | Ofc Supplies |
| Target Department Store | $5.00 | 2001-03-16 | Ofc Supplies |