Semiannual

Filed Doc ID: 221338 | Committee: Bakalis 2002

Document Information

Filed Date2002-01-29
Document TypeSemiannual
Reporting Period2001-07-01 to 2001-12-31
Pages20

Receipts (43 | $124,438.63)

DonorAmountDateDescription

Expenditures (130 | $57,028.16)

PayeeAmountDatePurpose
Tim McGreal $60.00 2001-10-15 Web Service
Shell Oil $59.62 2001-11-19 Gasoline
Kinko's $53.92 2001-10-30 printing
Shell Oil $53.30 2001-10-30 Gasoline
Shell Oil $49.97 2001-09-05 Gasoline
Shell Oil $49.32 2001-10-08 Gasoline
Kinko's $47.29 2001-07-18 Copies
Kinko's $47.14 2001-07-10 Copies
Shell Oil $46.88 2001-08-09 Gasoline
Daniel Rabinovitz $46.00 2001-12-06 Fee
Mail Boxes Inc. $42.00 2001-09-12 Fed Ex Mailing
Tim McGreal $40.00 2001-10-30 Web Service
Shell Oil $38.77 2001-12-20 Gasoline
Shell Oil $38.45 2001-07-15 Gasoline
Shell Oil $38.03 2001-07-10 gasoline
Kinko's $37.22 2001-09-17 Priniting
Chicago Tribune $36.00 2001-11-08 ad - ad book
Shell Oil $31.32 2001-07-18 Gasoline
Shell Oil $29.08 2001-07-18 Gasoline
Mail Boxes Inc. $28.00 2001-10-30 Fed Ex Charge
Shell Oil $27.50 2001-08-20 Gasoline
US Postmaster $27.30 2001-08-09 postage
Kinko's $27.27 2001-10-08 printing
Daniel Rabinovitz $27.00 2001-12-20 Fee
Shell Oil $25.58 2001-07-30 Gasoline
Kinko's $25.18 2001-09-20 printing
Shell Oil $19.18 2001-12-06 Gasoline
US Postmaster $11.23 2001-09-05 postage
Kinko's $8.01 2001-12-20 Copies
Kinko's $5.47 2001-08-09 printing