Semiannual
Filed Doc ID: 232882 | Committee: Citizens for Art Tenhouse
Document Information
| Filed Date | 2002-07-26 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 21 |
Receipts (64 | $53,807.10)
| Donor | Amount | Date | Description |
|---|
Expenditures (131 | $42,832.57)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T | $28.13 | 2002-06-27 | Phone |
| Ameritech | $28.01 | 2002-04-03 | Phone |
| Ridders | $27.81 | 2002-03-12 | Office Supplies |
| Ridders | $27.81 | 2002-04-09 | Office Supplies |
| AT&T | $26.94 | 2002-05-30 | Phone |
| Ameritech | $26.45 | 2002-01-08 | Phone |
| AT&T | $25.75 | 2002-03-28 | Phone |
| Ameritech | $25.42 | 2002-02-28 | Phone |
| Niemann Foods Inc. | $25.24 | 2002-04-16 | office supplies |
| Ameritech | $25.15 | 2002-05-30 | Phone |
| AT&T | $20.21 | 2002-04-24 | Phone |
| Ameritech | $20.00 | 2002-01-08 | Phone |
| AT&T | $19.74 | 2002-05-01 | Phone |
| AT&T | $19.59 | 2002-01-08 | Phone |
| AT&T | $18.15 | 2002-02-28 | Phone |
| AT&T | $18.07 | 2002-06-27 | Phone |
| Ameritech | $17.81 | 2002-01-29 | Phone |
| AT&T | $17.43 | 2002-01-29 | Phone |
| AT&T | $16.77 | 2002-02-15 | Phone |
| Niemann Foods Inc. | $16.73 | 2002-02-19 | office supplies |
| AT&T | $16.11 | 2002-05-23 | Phone |
| AT&T | $15.44 | 2002-04-03 | Phone |
| Ameritech | $13.83 | 2002-04-16 | Phone |
| Ameritech | $13.79 | 2002-05-17 | Phone |
| Ameritech | $13.69 | 2002-03-18 | Phone |
| AT&T | $13.41 | 2002-02-28 | Phone |
| Ameritech | $13.23 | 2002-06-18 | Phone |
| Ameritech | $12.87 | 2002-02-15 | Phone |
| Ridders | $12.42 | 2002-05-06 | Office Supplies |
| AT&T | $12.15 | 2002-04-09 | Phone |
| Ridders | $2.58 | 2002-02-05 | Office Supplies |