Semiannual
Filed Doc ID: 245562 | Committee: Citizens for Burzynski
Document Information
| Filed Date | 2003-01-21 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 21 |
Receipts (78 | $37,340.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (123 | $55,442.65)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T Broadband | $61.29 | 2002-12-13 | cable service |
| AT&T Broadband | $61.29 | 2002-07-02 | cable service |
| Verizon | $57.03 | 2002-07-27 | phone |
| AT&T | $54.05 | 2002-11-03 | phone |
| Jake Robideau, | $50.00 | 2002-07-03 | cleaning |
| Jake Robideau, | $50.00 | 2002-09-06 | cleaning |
| Citizens to elect Gill Morrison | $50.00 | 2002-08-01 | donation |
| Jake Robideau, | $50.00 | 2002-12-06 | cleaning |
| Menard's | $47.43 | 2002-09-21 | office supplies |
| Verizon | $44.22 | 2002-12-20 | phone |
| Verizon | $44.14 | 2002-09-18 | phone |
| NICOR | $43.86 | 2002-11-07 | Utilities |
| Verizon | $43.10 | 2002-08-23 | phone |
| Verizon | $42.61 | 2002-10-18 | phone |
| Verizon | $41.21 | 2002-11-20 | phone |
| Jake Robideau, | $40.00 | 2002-08-15 | cleaning |
| Jake Robideau, | $40.00 | 2002-10-09 | cleaning |
| Jake Robideau, | $40.00 | 2002-11-03 | cleaning |
| AT&T | $32.10 | 2002-07-27 | phone |
| NICOR | $32.03 | 2002-09-10 | Utilities |
| AT&T Broadband | $27.99 | 2002-10-28 | cable service |
| AT&T | $15.19 | 2002-10-14 | phone |
| NICOR | $2.37 | 2002-07-10 | Utilities |