Semiannual

Filed Doc ID: 236376 | Committee: Friends of Jim Laski

Document Information

Filed Date2002-10-10
Document TypeSemiannual
Reporting Period2001-07-01 to 2001-12-31
Pages19
AmendedYes

Receipts (41 | $12,000.00)

DonorAmountDateDescription

Expenditures (130 | $26,284.81)

PayeeAmountDatePurpose
Ameritech $50.52 2001-07-03 telephone
Martha Miller $50.00 2001-10-13 gifts
Verizon Wireless $48.25 2001-09-05 telephone Cell 1
Verizon Wireless $48.00 2001-09-05 telephone 2
Verizon Wireless $47.84 2001-12-06 telephone Cell 2
Verizon Wireless $46.14 2001-10-30 telephone Cell 1
Ameritech $45.95 2001-09-05 telephone
Ameritech $45.92 2001-07-31 telephone
Verizon Wireless $44.83 2001-10-09 telephone Cell 1
Ace Hardware $44.48 2001-10-21 office supplies
Janet Nielsen $43.00 2001-12-06 film cards
Verizon Wireless $42.77 2001-07-03 telephone 2
Verizon Wireless $41.28 2001-07-31 telephone 2
Ace Hardware $41.05 2001-09-19 office supplies
American National Bank $40.86 2001-11-18 bank charges
Central Printers $40.50 2001-07-01 printing
American National Bank $39.61 2001-08-11 bank charges
Ace Hardware $36.45 2001-08-15 office supplies
Soukal Floral $35.34 2001-09-05 flowers
Ameritech $34.79 2001-12-06 telephone
American Express $33.88 2001-09-06 dinner Cafe Salsa
Verizon Wireless $30.64 2001-10-09 telephone 2
American National Bank $30.06 2001-07-15 bank charges
Soukal Floral $25.75 2001-10-30 flowers
American Cancer Society $25.00 2001-07-11 donation
American National Bank $24.00 2001-12-06 bank charges
Janet Nielsen $18.20 2001-08-15 office supplies
Martha Miller $13.04 2001-10-09 flowersreimb.
American National Bank $11.26 2001-10-02 bank charges
Ameritech $2.70 2001-10-31 telephone