Semiannual

Filed Doc ID: 222104 | Committee: Citizens for Bill Mitchell

Document Information

Filed Date2002-01-31
Document TypeSemiannual
Reporting Period2001-07-01 to 2001-12-31
Pages16

Receipts (16 | $7,950.00)

DonorAmountDateDescription

Expenditures (129 | $32,615.06)

PayeeAmountDatePurpose
Ameritech $31.95 2001-07-31 telephone
Ann Carnock $28.31 2001-09-12 reimbuse for photo developing
Staples $25.48 2001-12-12 office supplies
Ameritech $25.39 2001-12-17 ad - ad book
Walgreens $24.55 2001-07-31 Film
Walgreens $23.97 2001-11-16 film
Ann Carnock $23.88 2001-09-06 reimburse film developing
Walgreens $20.55 2001-09-11 film/developing
Herald & Review $19.95 2001-07-26 book purchase
Ameritech $18.97 2001-10-09 ad - ad book
Walgreens $18.49 2001-12-11 film
Walgreens $15.58 2001-08-09 film/developing
Staples $15.15 2001-11-21 office supplies
Walgreens $15.10 2001-10-03 office supplies
Walgreens $14.64 2001-08-21 Film
Walgreens $14.33 2001-07-27 Film
Walgreens $13.93 2001-12-26 film
Ann Carnock $12.72 2001-12-19 reimburse office supplies
Walgreens $12.67 2001-10-10 film
Ameritech $12.60 2001-10-09 ad - ad book
Walgreens $11.27 2001-08-03 Film/developing
Walgreens $10.52 2001-07-06 film/developing
Walgreens $9.87 2001-10-31 office supplies
Walgreens $8.23 2001-10-31 office supplies
Walgreens $7.69 2001-08-21 office supplies
Walgreens $6.62 2001-07-27 Film/Developing
Walgreens $6.43 2001-10-10 film
Walgreens $6.21 2001-10-26 film
Walgreens $3.18 2001-10-05 film/developing