Semiannual

Filed Doc ID: 231728 | Committee: International Brotherhood of Electrical Workers LU 51 PAC

Document Information

Filed Date2002-07-16
Document TypeSemiannual
Reporting Period2002-01-01 to 2002-06-30
Pages21

Receipts (336 | $17,511.50)

DonorAmountDateDescription
6-19-02 cash deposit $6.00 2002-06-19
Cash deposit 1-17-02 $6.00 2002-01-17
6-25-02 cash deposit $6.00 2002-06-25
C S & L Employees $6.00 2002-06-18
4-10-02 cash deposit $6.00 2002-04-10
5-13-02 cash deposit $6.00 2002-05-14
6-27-02 cash deposit $6.00 2002-06-27
6-3 cash deposit $6.00 2002-06-03
4-16-02 cash deposit $6.00 2002-04-16
Cash deposit 3-7-02 $6.00 2002-03-07
Bodine Electric Employees $6.00 2002-05-21
Cash deposit 3-18-02 $6.00 2002-03-18
Spoon River Electric Coop Employees $6.00 2002-01-30
Cash deposit 2-28-02 $6.00 2002-02-28
Spoon River Electric Coop Employees $6.00 2002-02-25
Cash deposit 2-28-02 $6.00 2002-02-28
Cash deposit 3-11-02 $6.00 2002-03-11
6-4 cash deposit $6.00 2002-06-04
6-12 Cash deposit $6.00 2002-06-12
Village of Chatham Employees $5.00 2002-03-31
Cash deposit 3-14-02 $5.00 2002-03-14
H & M Employees $5.00 2002-01-08
Village of Chatham Employees $5.00 2002-04-23
Village of Chatham Employees $5.00 2002-05-31
H & M Employees $5.00 2002-05-07
Village of Chatham Employees $5.00 2002-06-27
B & D Employees $5.00 2002-01-02
Village of Chatham Employees $5.00 2002-01-30
6-5 cash deposit $5.00 2002-06-05
Village of Chatham Employees $5.00 2002-02-25
Donco Construction -- Employees $5.00 2002-05-21
Donco Construction -- Employees $4.00 2002-06-17
Oberlander Employees $4.00 2002-05-14
5-21-02 cash deposit $4.00 2002-05-21
Miller Construction Employees $4.00 2002-02-22
2-19-02 Cash deposit $4.00 2002-02-19
Davenport Electric -- Employees $4.00 2002-05-21
Davenport Electric -- Employees $4.00 2002-04-23
C S & L Employees $4.00 2002-03-15
C S & L Employees $4.00 2002-04-17
Cash Deposit 1-29-02 $4.00 2002-01-29
C S & L Employees $4.00 2002-02-22
Cash deposit 1-31-02 $3.00 2002-01-31
6-4 cash deposit $3.00 2002-06-04
Oberlander Employees $3.00 2002-06-13
5-14-02 cash deposit $3.00 2002-05-14
5-15-02 cash deposit $3.00 2002-05-15
5-2-02 cash deposit $3.00 2002-05-02
Miller Construction Employees $3.00 2002-03-31
B & D Employees $3.00 2002-04-04

Expenditures (35 | $14,948.00)

PayeeAmountDatePurpose