Semiannual

Filed Doc ID: 219511 | Committee: Will County Democratic Central Cmte

Document Information

Filed Date2002-01-14
Document TypeSemiannual
Reporting Period2001-01-01 to 2001-06-30
Pages6
AmendedYes

Receipts (2 | $1,389.97)

DonorAmountDateDescription
Ameritech $1,189.97 2001-03-21 phone deposit refund
United Steel Workers Local 17U $200.00 2001-03-07

Expenditures (32 | $5,026.67)

PayeeAmountDatePurpose
Lisa Morel Las $640.00 2001-01-16 web page design/internet service
Will Grundy Central Trades & Labor Council $550.00 2001-02-20 Tickets for fund raising dinner
Joliet Republic Printing $533.55 2001-05-16 printing golf outing letters
J. & B. Distributors $493.00 2001-06-23 golf shirts for golf outing
Plainfield Sun $360.00 2001-03-20 advertising
Will County Fair Assoc $300.00 2001-04-26 booth rental at county fair
Joliet Republic Printing $276.16 2001-05-30 printing raffle tickets
US Postal Service $267.00 2001-06-04 stamps
Ameritech $253.60 2001-01-10 Local Telephone Service
US Postal Service $125.00 2001-02-13 bulk mail fee
Sir Speedy $109.70 2001-03-20 Copies
US Postal Service $102.00 2001-05-02 stamps
US Postal Service $102.00 2001-04-10 stamps
US Postal Service $102.00 2001-03-06 stamps
US Postal Service $90.45 2001-05-08 stamps
Sir Speedy $87.55 2001-04-26 copies
Sir Speedy $80.80 2001-05-30 copies
Ameritech $64.88 2001-06-09 telephone service
Ameritech $59.37 2001-05-14 telephone service
Ameritech $57.88 2001-03-20 telephone service
Sir Speedy $55.26 2001-06-28 copies
Ameritech $54.41 2001-02-13 telephone service
Ameritech $51.13 2001-04-12 telephone service
AT&T $41.56 2001-01-10 Long Distance Telephone Service
AT&T $41.56 2001-04-26 telephone service
US Postal Service $38.00 2001-03-20 PO Box Rental
AT&T $18.51 2001-04-12 telephone service
AT&T $17.72 2001-03-20 telephone service
AT&T $14.54 2001-06-18 telephone service
AT&T $13.58 2001-01-11 Telephone Service
AT&T $12.78 2001-02-13 telephone service
AT&T $12.68 2001-05-14 telephone service