Semiannual

Filed Doc ID: 221101 | Committee: Friends of Dan Cronin

Document Information

Filed Date2002-01-28
Document TypeSemiannual
Reporting Period2001-07-01 to 2001-12-31
Pages32

Receipts (116 | $113,664.79)

DonorAmountDateDescription

Expenditures (204 | $99,941.58)

PayeeAmountDatePurpose
MBNA America $78.75 2001-09-19 Finance Charge
Clubhouse $77.00 2001-12-20 Meeting w/Glen Ellen Group
Tiana Rust, $75.00 2001-10-26 Assistance w/mailing
Elmhurst Symphony Orchestra $75.00 2001-10-16 Tickets
Dawn Price, $73.88 2001-08-24 Bookeeping services
Sir Speedy $73.50 2001-12-17 printing charges
Clubhouse $71.39 2001-11-19 Luncheon Meeting
West Suburban Office Supply $70.20 2001-07-06 Office Supplies
Cingular Wireless $66.90 2001-11-07 Cell Phone Service
US Postal Service $66.00 2001-07-16 Postage
MBNA America $65.64 2001-10-22 Finance Charge
Cingular Wireless $65.61 2001-12-28 Cell Phone Service
Tiana Rust, $65.00 2001-09-27 Assistance w/afterhours
West Suburban Office Supply $64.41 2001-10-26 Office Supplies
Philips Flowers $64.09 2001-08-24 Flowers
MBNA America $63.82 2001-12-20 Finance Charge
Dawn Price, $62.35 2001-07-06 Bookeeping services
Verizon Wireless $62.17 2001-11-29 Cellular Service
Verizon Wireless $59.66 2001-08-07 Cellular Service
MBNA America $59.22 2001-07-17 Finance Charge
Villa Park Bank $57.50 2001-08-25 Check printing costs
West Suburban Office Supply $55.60 2001-07-06 Office Supplies
Verizon Wireless $53.05 2001-09-26 Cellular Service
Cingular Wireless $51.96 2001-09-24 Cell Phone Service
Tiana Rust, $50.00 2001-09-29 Assistance w/ volunt. Event
Philips Flowers $49.65 2001-11-30 Flowers
Cingular Wireless $48.52 2001-07-18 Cell Phone Service
Office Depot $48.42 2001-10-21 Printing Supplies
Villa Park Bank $41.66 2001-08-07 Taxes
West Suburban Office Supply $39.48 2001-11-19 Office Supplies
Cingular Wireless $38.45 2001-08-31 Cell Phone Service
US Postal Service $34.00 2001-11-24 Postage
US Postal Service $34.00 2001-11-28 Postage
Verizon Wireless $31.56 2001-09-10 Cellular Service
Verizon Wireless $29.98 2001-10-26 Cellular Service
MBNA America $29.00 2001-07-17 Late Charge
MBNA America $29.00 2001-11-19 Late Charge
Villa Park Bank $25.00 2001-12-18 Stop payment on check 5754
Linda Russo, $25.00 2001-11-24 Photographs
Villa Park Bank $24.95 2001-10-18 Taxes
Ameritech $22.10 2001-08-07 Phone bill
Ameritech $22.10 2001-07-06 Campaign Phone
Ameritech $21.54 2001-10-15 Phone bill
Ameritech $21.06 2001-08-24 Phone bill
Office Depot $18.72 2001-12-03 Campaign Ofc Supplies
Villa Park Bank $18.71 2001-10-18 Taxes
Villa Park Bank $16.62 2001-07-18 Taxes
Office Depot $15.34 2001-11-15 Office Supplies for Camp. Off.
Ameritech $12.64 2001-10-26 Phone bill
Villa Park Bank $12.47 2001-07-18 Taxes