Semiannual
Filed Doc ID: 233656 | Committee: 19th Ward Democratic Org
Document Information
| Filed Date | 2002-07-30 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 26 |
Receipts (86 | $42,410.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (160 | $86,982.10)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| A. T. & T. | $16.09 | 2002-01-29 | Long Distance Phone Bill |
| Ameritech | $15.99 | 2002-04-04 | telephone bill |
| Beverly Area Planning Assoc. | $15.00 | 2002-04-10 | Memorial Day Parade |
| Office Max Inc. | $14.81 | 2002-05-05 | Ofc. Exp. |
| T & A Services | $12.03 | 2002-03-11 | Comm Auto Exp |
| T & A Services | $11.00 | 2002-03-13 | Comm Auto Exp |
| T & A Services | $7.30 | 2002-01-20 | Comm Auto Exp |
| Office Max Inc. | $4.65 | 2002-04-20 | Ofc. Exp. |
| A. T. & T. | $1.75 | 2002-05-22 | Telephone bill |
| Cingular Wireless | $1.17 | 2002-02-21 | Telephone exp |