Semiannual

Filed Doc ID: 232694 | Committee: Friends for Molaro

Document Information

Filed Date2002-07-25
Document TypeSemiannual
Reporting Period2002-01-01 to 2002-06-30
Pages13

Receipts (49 | $25,750.00)

DonorAmountDateDescription

Expenditures (64 | $40,259.17)

PayeeAmountDatePurpose
Ameritech $75.47 2002-03-02 telephone
Ameritech $73.30 2002-01-07 telephone
Ameritech $72.79 2002-04-01 telephone
Ameritech $72.50 2002-05-03 telephone
Ameritech $72.19 2002-02-01 telephone
Ameritech $69.95 2002-06-06 telephone
West Elsdon Post Office $68.00 2002-05-31 postage
AT&T $35.40 2002-03-12 telephone
AT&T $35.11 2002-04-08 telephone
AT&T $29.54 2002-02-08 telephone
AT&T $28.11 2002-06-10 telephone
AT&T $27.87 2002-05-10 telephone
AT&T $23.30 2002-01-10 telephone
AT&T $10.63 2002-06-03 telephone