Semiannual
Filed Doc ID: 234993 | Committee: 13th Ward Democratic Org
Document Information
| Filed Date | 2002-08-16 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 18 |
| Amended | Yes |
Receipts (39 | $21,902.19)
| Donor | Amount | Date | Description |
|---|
Expenditures (116 | $69,775.78)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T | $43.16 | 2002-06-14 | telephone |
| Arch Wireless | $35.18 | 2002-06-14 | pager |
| Arch Wireless | $35.18 | 2002-05-17 | pager |
| Arch Wireless | $32.88 | 2002-04-26 | pager |
| Arch Wireless | $32.53 | 2002-01-28 | pager |
| Arch Wireless | $32.53 | 2002-02-16 | pager |
| Arch Wireless | $32.53 | 2002-03-24 | pager |
| Fraser Stamp & Seal | $30.85 | 2002-03-08 | notary stamps |
| Peoples Gas | $23.99 | 2002-06-28 | utilities |
| Internal Revenue Service | $23.50 | 2002-01-28 | taxes |
| Fraser Stamp & Seal | $21.90 | 2002-06-28 | notary stamps |
| Fraser Stamp & Seal | $21.90 | 2002-02-16 | notary stamps |
| Fraser Stamp & Seal | $10.95 | 2002-01-11 | notary stamp purchase |
| Fraser Stamp & Seal | $9.75 | 2002-06-14 | notary stamps |
| Margaret Turney | $6.61 | 2002-02-28 | reimbursement-supplies |
| Margaret Turney | $4.20 | 2002-03-24 | reimbursement-cleaning supplies |