Semiannual

Filed Doc ID: 245018 | Committee: John Schmidt for Attorney General

Document Information

Filed Date2003-01-14
Document TypeSemiannual
Reporting Period2002-07-01 to 2002-12-31
Pages6

Receipts (6 | $313,923.06)

DonorAmountDateDescription
John Schmidt $281,631.44 2002-12-31
John Schmidt $22,500.00 2002-07-15
Shrum Devine & Donilon Inc. $8,591.62 2002-08-09 refund - media
James Reynolds $1,000.00 2002-12-20
Roy Gottlieb $100.00 2002-07-17
Arnold Kanter $100.00 2002-07-21

Expenditures (14 | $318,256.42)

PayeeAmountDatePurpose
The Northern Trust Bank $230,000.00 2002-12-31 loan repayment
The Northern Trust Bank $50,000.00 2002-12-31 loan repayment
The Northern Trust Bank $16,000.00 2002-07-15 loan repayment - partial
The Northern Trust Bank $9,000.00 2002-12-31 loan repayment
The Northern Trust Bank $6,500.00 2002-07-15 loan repayment
The Northern Trust Bank $1,097.50 2002-07-20 interest
The Northern Trust Bank $1,057.66 2002-10-23 interest
The Northern Trust Bank $1,057.66 2002-08-25 interest
The Northern Trust Bank $1,023.55 2002-09-19 interest
The Northern Trust Bank $933.23 2002-12-22 interest
The Northern Trust Bank $931.22 2002-11-18 interest
Verizon Wireless $402.84 2002-08-25 telephone
Intuit $129.00 2002-11-18 office supplies
Intuit $123.76 2002-12-22 office supplies