Semiannual
Filed Doc ID: 221628 | Committee: Friends of Leslie A Hairston
Document Information
| Filed Date | 2002-01-30 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 12 |
Receipts (25 | $9,897.08)
| Donor | Amount | Date | Description |
|---|
Expenditures (71 | $22,476.04)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Office Depot | $152.24 | 2001-08-21 | office supplies |
| South Shore Cultural Center | $150.00 | 2001-11-09 | community relations |
| Hyde Park Neighborhood Club | $150.00 | 2001-09-06 | community relations |
| Jackson Harbor Grille | $123.86 | 2001-07-18 | meals |
| Dell Financial Services | $122.48 | 2001-11-09 | equipment - purchase |
| Dell Financial Services | $122.48 | 2001-07-18 | equipment - purchase |
| Dell Financial Services | $122.48 | 2001-08-21 | equipment - purchase |
| Dell Financial Services | $122.48 | 2001-12-13 | equipment - purchase |
| Internal Revenue Service | $112.80 | 2001-07-26 | payroll expense |
| Marlin Billups | $100.00 | 2001-07-04 | fund raising - entertainment |
| Office Depot | $95.00 | 2001-11-20 | office supplies |
| Postmater | $80.00 | 2001-12-08 | postal box rental |
| Office Depot | $75.00 | 2001-10-29 | office supplies |
| Dominick's | $69.64 | 2001-08-21 | community relations |
| Dominick's | $53.48 | 2001-09-27 | community relations |
| South Shore Cultural Center | $50.00 | 2001-10-29 | community relations |
| Dominick's | $44.23 | 2001-09-27 | office supplies |
| Chicago Defender | $41.04 | 2001-09-18 | subscription |
| Dominick's | $35.41 | 2001-09-27 | community relations |
| Hyde Park Neighborhood Club | $25.00 | 2001-12-07 | community relations |
| Postmater | $11.44 | 2001-10-29 | postage |