Semiannual
Filed Doc ID: 230497 | Committee: Citizens to Elect Anthony Beale
Document Information
| Filed Date | 2002-05-30 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 21 |
| Amended | Yes |
Receipts (76 | $24,575.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (134 | $31,579.21)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| WILLIE STEELE | $30.00 | 2001-11-13 | OFFICE MAINTENANCE |
| WILLIE STEELE | $30.00 | 2001-11-16 | OFFICE MAINTENANCE |
| WILLIE STEELE | $30.00 | 2001-11-20 | OFFICE MAINTENANCE |
| WILLIE STEELE | $30.00 | 2001-11-27 | OFFICE MAINTENANCE |
| WILLIE STEELE | $30.00 | 2001-11-30 | OFFICE MAINTENANCE |
| WILLIE STEELE | $30.00 | 2001-12-03 | OFFICE MAINTENANCE |
| AMOCO GAS | $30.00 | 2001-08-01 | GAS PURCHASE |
| WILLIE STEELE | $30.00 | 2001-07-03 | OFFICE MAINTENANCE |
| WILLIE STEELE | $30.00 | 2001-07-06 | OFFICE MAINTENANCE |
| WILLIE STEELE | $30.00 | 2001-07-10 | OFFICE MAINTENANCE |
| WILLIE STEELE | $30.00 | 2001-07-13 | OFFICE MAINTENANCE |
| WILLIE STEELE | $30.00 | 2001-07-17 | OFFICE MAINTENANCE |
| WILLIE STEELE | $30.00 | 2001-07-20 | OFFICE MAINTENANCE |
| WILLIE STEELE | $30.00 | 2001-07-24 | OFFICE MAINTENANCE |
| WILLIE STEELE | $30.00 | 2001-07-27 | OFFICE MAINTENANCE |
| WILLIE STEELE | $30.00 | 2001-07-31 | OFFICE MAINTENANCE |
| WILLIE STEELE | $30.00 | 2001-08-03 | OFFICE MAINTENANCE |
| WILLIE STEELE | $30.00 | 2001-08-07 | OFFICE MAINTENANCE |
| WILLIE STEELE | $30.00 | 2001-08-10 | OFFICE MAINTENANCE |
| WILLIE STEELE | $30.00 | 2001-08-14 | OFFICE MAINTENANCE |
| WILLIE STEELE | $30.00 | 2001-08-17 | OFFICE MAINTENANCE |
| WILLIE STEELE | $30.00 | 2001-08-21 | OFFICE MAINTENANCE |
| WILLIE STEELE | $30.00 | 2001-08-24 | OFFICE MAINTENANCE |
| WILLIE STEELE | $30.00 | 2001-08-28 | OFFICE MAINTENANCE |
| WILLIE STEELE | $30.00 | 2001-12-21 | OFFICE MAINTENANCE |
| WILLIE STEELE | $30.00 | 2001-12-26 | OFFICE MAINTENANCE |
| AMOCO GAS | $28.18 | 2001-11-21 | GAS PURCHASE |
| AMOCO GAS | $28.01 | 2001-08-10 | GAS PURCHASE |
| AMOCO GAS | $27.01 | 2001-11-15 | GAS PURCHASE |
| SHELL GAS | $26.00 | 2001-12-12 | GAS PURCHASE |
| SHELL GAS | $25.00 | 2001-11-04 | GAS PURCHASE |
| AMOCO GAS | $24.00 | 2001-11-26 | GAS PURCHASE |
| SAMS CLUB | $23.40 | 2001-11-11 | Senior's Dinner |
| AMOCO GAS | $18.50 | 2001-12-07 | GAS PURCHASE |