Semiannual

Filed Doc ID: 234347 | Committee: Betty Loren-Maltese Committeeman Fund

Document Information

Filed Date2002-07-31
Document TypeSemiannual
Reporting Period2002-01-01 to 2002-06-30
Pages6

Receipts (14 | $554,901.94)

DonorAmountDateDescription
INVEST FINANCIAL CORP. $279,000.00 2002-01-03 MATURITY OF U.S. T-BILL
INVEST FINANCIAL CORP. $275,000.00 2002-04-18 MATURED U.S. T-BILL
INVEST FINANCIAL CORP. $408.75 2002-01-31 DIVIDEND INCOME
MID-AMERICA FEDERAL SAVINGS BANK $92.13 2002-04-06 INTEREST INCOME
MID-AMERICA FEDERAL SAVINGS BANK $88.69 2002-06-06 INTEREST INCOME
MID-AMERICA FEDERAL SAVINGS BANK $86.76 2002-05-06 INTEREST INCOME
MID-AMERICA FEDERAL SAVINGS BANK $84.83 2002-02-06 INTEREST INCOME
MID-AMERICA FEDERAL SAVINGS BANK $83.15 2002-03-06 INTEREST INCOME
INVEST FINANCIAL CORP. $42.29 2002-04-30 DIVIDEND INCOME
MID-AMERICA FEDERAL SAVINGS BANK $13.20 2002-01-05 INTEREST INCOME
INVEST FINANCIAL CORP. $1.01 2002-03-31 DIVIDEND INCOME
INVEST FINANCIAL CORP. $0.97 2002-02-28 DIVIDEND INCOME
INVEST FINANCIAL CORP. $0.08 2002-05-31 DIVIDEND INCOME
INVEST FINANCIAL CORP. $0.08 2002-06-30 DIVIDEND INCOME

Expenditures (11 | $827,479.63)

PayeeAmountDatePurpose
INVEST FINANCIAL CORP. $276,044.92 2002-04-23 PURCHASE OF U.S. T-BILL
INVEST FINANCIAL CORP. $274,092.50 2002-01-23 PURCHASE OF U.S. T-BILL
INVEST FINANCIAL CORP. $271,901.16 2002-01-23 PURCHASE OF U.S. T-BILL
CHARLES J. SCHNEIDER & ASSOCIATES $1,680.00 2002-04-02 legal fees
MACY'S $1,073.04 2002-01-07 CHRISTMAS GIFTS/CAPTAINS & WORKERS
ROYAL ALLIANCE INSURANCE CO. $939.00 2002-05-21 INSURANCE PAYMENT
RICKY R. RAMIREZ $500.00 2002-05-13 BIRTHDAY GIFT
CHARLES J. SCHNEIDER & ASSOCIATES $480.00 2002-01-14 legal fees
FRIENDS OF JERRY HUICKES $400.00 2002-03-01 POLITICAL CONTRIBUTION
TARGET $191.95 2002-01-08 OFFICE SUPPLIES/PAPER PRODUCTS
TUFANO'S $177.06 2002-02-01 DINNER MEETING