Semiannual
Filed Doc ID: 225131 | Committee: Lake County Republican Federation
Document Information
| Filed Date | 2002-02-28 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 14 |
| Amended | Yes |
Receipts (19 | $9,392.81)
| Donor | Amount | Date | Description |
|---|
Expenditures (99 | $86,309.81)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Martin & Associates | $244.50 | 2001-08-08 | taxes |
| Quill Corporation | $222.65 | 2001-10-10 | office supplies |
| LMV Chamber of Commerce | $220.00 | 2001-08-08 | dues |
| Com Ed | $217.15 | 2001-08-08 | utilities |
| Ascom Leasing | $197.94 | 2001-09-26 | equipment lease |
| Ascom Leasing | $197.94 | 2001-08-08 | equipment lease |
| Ascom Leasing | $197.58 | 2001-10-21 | equipment lease |
| Ascom Leasing | $195.00 | 2001-07-10 | equipment lease |
| Com Ed | $180.18 | 2001-09-26 | utilities |
| Sams Club | $173.00 | 2001-07-09 | candy for parade |
| Quill Corporation | $172.30 | 2001-09-26 | office supplies |
| U.S. Postmaster | $171.39 | 2001-11-16 | postage |
| Balmes Florist | $165.49 | 2001-07-10 | flowers for funeral |
| Com Ed | $159.05 | 2001-07-10 | utilities |
| Copley Newspaper | $156.00 | 2001-08-30 | subscription |
| Ameritech | $155.20 | 2001-10-10 | telephone |
| Com Ed | $146.65 | 2001-10-10 | utilities |
| A T & T | $136.73 | 2001-09-04 | telephone |
| North Shore Printers | $133.30 | 2001-09-26 | printing |
| U.S. Postmaster | $125.00 | 2001-11-30 | postage |
| A T & T | $115.39 | 2001-07-19 | telephone |
| Quill Corporation | $108.18 | 2001-09-26 | office supplies |
| Com Ed | $89.32 | 2001-11-05 | utilities |
| Balmes Florist | $89.23 | 2001-11-05 | flowers for funeral |
| People's Gas | $82.87 | 2001-11-30 | utilities |
| Sir Rocky's Pizza | $75.00 | 2001-11-26 | meeting |
| Quill Corporation | $62.30 | 2001-09-26 | office supplies |
| Quill Corporation | $48.31 | 2001-08-08 | office supplies |
| Charge-It Systems | $45.00 | 2001-12-31 | credit card service |
| Balazs Enterprises Inc | $45.00 | 2001-08-08 | Internet Service |
| Balazs Enterprises Inc | $45.00 | 2001-09-04 | Internet Service |
| Balazs Enterprises Inc | $45.00 | 2001-09-26 | Internet Service |
| Balazs Enterprises Inc | $45.00 | 2001-10-10 | Internet Service |
| Balazs Enterprises Inc | $45.00 | 2001-11-05 | Internet Service |
| Charge-It Systems | $45.00 | 2001-07-31 | credit card service |
| Charge-It Systems | $45.00 | 2001-08-30 | credit card service |
| Charge-It Systems | $45.00 | 2001-09-30 | credit card service |
| Charge-It Systems | $45.00 | 2001-10-31 | credit card service |
| Charge-It Systems | $45.00 | 2001-11-30 | credit card service |
| Quill Corporation | $42.50 | 2001-10-21 | office supplies |
| Sir Rocky's Pizza | $42.00 | 2001-12-04 | meeting |
| Sir Rocky's Pizza | $40.25 | 2001-11-26 | meeting |
| A T & T | $22.87 | 2001-11-30 | telephone |
| People's Gas | $19.81 | 2001-09-26 | utilities |
| People's Gas | $19.52 | 2001-10-21 | utilities |
| People's Gas | $19.52 | 2001-09-04 | utilities |
| People's Gas | $19.52 | 2001-07-19 | utilities |
| Ascom Leasing | $6.11 | 2001-09-04 | equipment lease |
| A T & T | $5.66 | 2001-09-26 | telephone |