Semiannual
Filed Doc ID: 221076 | Committee: 3rd Ward Democratic Org
Document Information
| Filed Date | 2002-01-28 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 4 |
Receipts (1 | $200.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Joyce Gorman | $200.00 | 2001-10-30 |
Expenditures (12 | $2,992.81)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Xerox Corporation | $356.44 | 2001-10-11 | equipment rental |
| Xerox Corporation | $319.34 | 2001-09-24 | equipment rental |
| Xerox Corporation | $277.13 | 2001-11-02 | equipment - maintenance |
| Xerox Corporation | $268.20 | 2001-07-17 | equipment - purchase |
| Xerox Corporation | $268.20 | 2001-12-03 | equipment rental |
| Xerox Corporation | $262.20 | 2001-08-29 | equipment - maintenance |
| Xerox Corporation | $251.50 | 2001-07-02 | equipment - maintenance |
| Federal Express | $246.37 | 2001-10-11 | mailing |
| Xerox Corporation | $218.67 | 2001-08-21 | equipment - maintenance |
| Custom Corner Inc. | $184.76 | 2001-11-19 | Christmas Decorations |
| U.S. Postmaster - Hyde Park | $170.00 | 2001-10-01 | postage |
| U.S. Postmaster - Hyde Park | $170.00 | 2001-07-14 | postage |