Semiannual

Filed Doc ID: 230849 | Committee: Citizens For Colom

Document Information

Filed Date2002-07-02
Document TypeSemiannual
Reporting Period2002-01-01 to 2002-06-30
Pages14

Receipts (33 | $41,494.86)

DonorAmountDateDescription

Expenditures (59 | $39,761.46)

PayeeAmountDatePurpose
Ameritech $80.71 2002-01-27 Office Phone Monthly Expense
Standard Parking $77.00 2002-04-19 Parking Expense
Ameritech $75.24 2002-04-01 Office Telephone Monthly Expense
Ameritech $74.54 2002-05-01 Office Phone Expense
Ameritech $58.02 2002-02-27 Office Expense for Phone Lines
Post Office $34.00 2002-01-27 Office Postage Expense
Post Office $34.00 2002-03-11 Postage Expense for Office
Post Office $34.00 2002-03-29 Postage Expense
Rinky Dinky $5.43 2002-01-07 Paper Expense