Semiannual
Filed Doc ID: 245349 | Committee: Friends of Jim Laski
Document Information
| Filed Date | 2003-01-19 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 17 |
Receipts (41 | $11,217.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (81 | $20,383.96)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Verizon Wireless | $63.95 | 2002-07-15 | cell phone |
| Central Printers | $59.40 | 2002-08-05 | printing |
| Ameritech | $57.43 | 2002-08-07 | telephone |
| Ameritech | $51.81 | 2002-07-15 | telephone |
| Soukal Floral | $50.50 | 2002-12-01 | flowers - sympathy |
| Ameritech | $49.26 | 2002-12-01 | telephone |
| Ameritech | $48.75 | 2002-09-14 | telephone |
| Ameritech | $48.27 | 2002-10-09 | telephone |
| Verizon Wireless | $48.13 | 2002-08-28 | cell phone |
| Verizon Wireless | $47.59 | 2002-12-30 | cell phone |
| Verizon Wireless | $46.97 | 2002-09-26 | cell phone |
| Verizon Wireless | $45.81 | 2002-10-22 | cell phone |
| Verizon Wireless | $44.65 | 2002-12-01 | cell phone |
| Soukal Floral | $33.02 | 2002-10-22 | misc. gift |
| Verizon Wireless | $32.75 | 2002-09-26 | cell phone |
| Misc. Expenses under 150 | $30.00 | 2002-09-18 | office cleaning |
| Misc. Expenditures Under 150 | $30.00 | 2002-08-30 | office cleaning |
| Sam's Club | $30.00 | 2002-10-24 | membership |
| AT&T | $26.16 | 2002-07-15 | long distance |
| AT&T | $19.18 | 2002-07-29 | long distance |
| AT&T | $19.00 | 2002-08-07 | long distance |
| AT&T | $19.00 | 2002-09-03 | long distance |
| AT&T | $19.00 | 2002-09-26 | long distance |
| AT&T | $18.14 | 2002-10-09 | long distance / telephone |
| AT&T | $17.81 | 2002-12-01 | telephone |
| AT&T | $17.81 | 2002-11-09 | telephone |
| AT&T | $15.60 | 2002-08-07 | long distance |
| AT&T | $15.60 | 2002-12-11 | telephone |
| Sam's Club | $15.00 | 2002-12-01 | office supplies |
| AT&T | $13.06 | 2002-11-09 | telephone |
| AT&T | $2.54 | 2002-09-16 | long distance |