Semiannual

Filed Doc ID: 230470 | Committee: Citizens For Colom

Document Information

Filed Date2002-05-23
Document TypeSemiannual
Reporting Period2001-01-01 to 2001-06-30
Pages18
AmendedYes

Receipts (62 | $44,142.50)

DonorAmountDateDescription
JRC Calfa and Associates $200.00 2001-03-15
Latin American Motorcycle Assc. $200.00 2001-03-01
Latin American Motorcycle Assc. $200.00 2001-03-17
Loganite Currency Exchange Inc $200.00 2001-03-15
Mariano Food Mart $200.00 2001-03-23
Max Gerber $200.00 2001-03-26
New Heritage Realty $200.00 2001-03-17
1832 N. Humboldt Properties $200.00 2001-04-25
Red Star Liquors Inc. $200.00 2001-06-12
Edwin Garcia $150.00 2001-02-22
Felmar Realty INC. $100.00 2001-02-09
Evelyn Alonzo $50.00 2001-01-02

Expenditures (81 | $38,206.02)

PayeeAmountDatePurpose
Leo Printing/Ignacio Rodriguez $105.00 2001-03-20 Envelopes and Letterheads
Post Office $102.00 2001-05-26 Postage Expense for Fundraiser
Office Depot $100.00 2001-01-24 Office Supplies
Office Depot $100.00 2001-02-25 Office Supplies
Ameritech $96.84 2001-02-05 Monthly Dues
Ceramica Latina $96.00 2001-04-23 Flower Expense for Funeral
Post Office $90.21 2001-04-09 Postage Expense
Leo Printing/Ignacio Rodriguez $90.00 2001-01-31 Fliers
Office Depot $79.00 2001-05-31 Office Supply Expense
The Chicago Cultural Center $75.00 2001-04-18 Leadership Award Luncheon
Ceramica Latina $73.00 2001-03-01 Funeral Arrangement Flowers
Post Office $69.00 2001-05-30 Postage for Mailings
Post Office $68.00 2001-03-21 Postage Expense
Office Depot $62.00 2001-01-05 Office Supplies
Office Depot $60.00 2001-02-04 Office Supplies
Office Depot $55.00 2001-03-28 Monthly Payment
International Council of Shopping Centers $50.00 2001-03-28 Memborship Dues
Ameritech $32.67 2001-04-16 Monthly Phone Expense
Ameritech $31.40 2001-01-05 Paging System Expense
Post Office $30.60 2001-06-23 Postage Expense
Post Office $29.65 2001-04-14 Postage Expense
Ameritech $29.21 2001-05-29 Phone Expense
First Star Bank and Savings $25.00 2001-06-01 Unavailable Fund Fee
Ameritech $24.56 2001-02-04 Paging System Expense
Ameritech $24.18 2001-05-14 Office Phone Expense
Post Office $22.90 2001-02-06 Postage Expense
Post Office $17.00 2001-05-07 Postage Expense
Post Office $16.13 2001-01-02 Postage Expense
Logan Square Preservation $15.00 2001-03-27 Spring Dinner Ticket
Robert Hart $14.93 2001-01-29 Office Repair
Ameritech $8.56 2001-05-29 Phone for Office Expense