Semiannual
Filed Doc ID: 230359 | Committee: Citizens for Art Tenhouse
Document Information
| Filed Date | 2002-05-07 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 20 |
| Amended | Yes |
Receipts (55 | $24,791.49)
| Donor | Amount | Date | Description |
|---|
Expenditures (125 | $51,818.09)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ameritech | $30.00 | 2001-09-05 | Phone |
| Ameritech | $30.00 | 2001-11-08 | Phone |
| Ameritech | $28.67 | 2001-07-25 | Phone |
| Holtschlag Florist | $26.75 | 2001-09-12 | Flowers |
| Ameritech | $25.74 | 2001-07-03 | Phone |
| Quincy Herald Whig | $25.00 | 2001-08-13 | Ad |
| Ameritech | $24.40 | 2001-11-30 | Phone |
| Holtschlag Florist | $21.40 | 2001-10-03 | Flowers |
| AT&T | $20.76 | 2001-10-31 | Phone |
| Ameritech | $20.39 | 2001-10-31 | Phone |
| Holtschlag Florist | $18.19 | 2001-10-03 | Flowers |
| AT&T | $16.09 | 2001-10-31 | Phone |
| Ameritech | $14.15 | 2001-12-14 | Phone |
| Ameritech | $13.51 | 2001-11-21 | Phone |
| AT&T | $13.24 | 2001-11-30 | Phone |
| Ameritech | $12.57 | 2001-09-07 | Phone |
| AT&T | $11.49 | 2001-08-30 | Phone |
| AT&T | $10.67 | 2001-07-25 | Phone |
| AT&T | $10.63 | 2001-10-03 | Phone |
| Ameritech | $10.43 | 2001-10-03 | Phone |
| Ameritech | $9.19 | 2001-07-12 | Phone |
| AT&T | $8.33 | 2001-09-05 | Phone |
| Ameritech | $7.76 | 2001-08-13 | Phone |
| Ameritech | $3.50 | 2001-10-12 | Phone |
| Ridders | $2.99 | 2001-07-06 | Office Supplies |