Final

Filed Doc ID: 230612 | Committee: Morton for Judge Committee

Document Information

Filed Date2002-06-14
Document TypeFinal
Reporting Period2002-02-18 to 2002-06-14
Pages5

Receipts (5 | $20,938.78)

DonorAmountDateDescription
Robert Morton $8,500.00 2002-02-21
Robert Morton $6,500.00 2002-02-21
Fleet Credit Card Service (VISA) $3,863.93 2002-02-26
Robert Morton $2,000.00 2002-02-19
Fleet Credit Card Service (VISA) $74.85 2002-04-15

Expenditures (12 | $26,084.85)

PayeeAmountDatePurpose
Robert Morton $5,500.00 2002-03-10 loan repayment - partial
FIVE ALARM PRESS INC. $3,863.93 2002-02-26 printing - Preprint News Inserts
FIVE ALARM PRESS INC. $3,863.92 2002-02-21 printing - 50% deposit on news insert printing (Inv. #2439)
CHICAGO TRIBUNE CO. $3,672.00 2002-03-01 ad - newspaper (Pre-print Inserts)
Larry Leafblad $3,181.00 2002-02-18 consulting - tv ads commission
NORTHWEST HERALD $1,670.16 2002-03-01 ad - newspaper (Pre-print Inserts)
PADDOCK PUBLICATIONS INC. $1,287.00 2002-03-01 ad - newspaper (Pre-Print Inserts for Daily Herald)
SUBURBAN CHICAGO NEWSPAPERS $900.00 2002-03-01 ad - newspaper (Pre-Print Inserts for News Sun)
Robert Morton $786.41 2002-06-14 loan repayment - partial
AT&T MEDIA SERVICES $635.55 2002-02-26 media - tv (Add-On)
WKRS - Waukegan $600.00 2002-03-02 media - radio (Add-On)
FIVE ALARM PRESS INC. $124.88 2002-02-18 printing - committee envelopes