Semiannual

Filed Doc ID: 247434 | Committee: Citizens for Corinne Wood

Document Information

Filed Date2003-01-29
Document TypeSemiannual
Reporting Period2002-07-01 to 2002-12-31
Pages8

Receipts (3 | $1,736.37)

DonorAmountDateDescription
DYN-PAC $1,000.00 2002-08-22
Kinkos $436.37 2002-09-05 refund
Glenn Hodas $300.00 2002-08-03 purchase of equipment

Expenditures (32 | $25,979.51)

PayeeAmountDatePurpose
Adam Glickman $5,000.00 2002-07-17 media proposal
Flowers be Dave $3,592.50 2002-08-28 refreshments
Dosami Corporation $3,000.00 2002-07-25 consulting
Dosami Corporation $3,000.00 2002-09-11 consulting
Pickens Kane $2,076.00 2002-12-11 storage
Elect $1,198.00 2002-08-28 data processing
Ameritech $1,074.85 2002-07-29 phones
VMS $1,002.02 2002-09-17 video services
Pickens Kane $996.75 2002-09-11 storage
Capital Security $925.00 2002-07-31 research
Harmony Dean $481.83 2002-07-10 administrative services
Printers Inc. $430.46 2002-09-11 printing
Sound Core Music $400.00 2002-08-28 entertainment
B & G Venegoni $380.50 2002-08-28 refreshments
Harmony Dean $321.62 2002-07-30 administrative services
Harmony Dean $321.62 2002-07-25 administrative services
Jason Hickey $275.34 2002-07-10 administrative services
Mail Boxes Etc $236.00 2002-12-17 postal box rental
Ameritech $208.72 2002-09-11 phones
Jason Hickey $199.21 2002-07-29 administrative services
VMS $128.50 2002-07-17 video services
Ameritech $107.56 2002-11-02 phones
Lake Forest Bank & Trust $85.00 2002-11-04 credit card settlement fee
Lake Forest Bank & Trust $85.00 2002-07-02 credit card settlement fee
Lake Forest Bank & Trust $85.00 2002-08-02 credit card settlement fee
Lake Forest Bank & Trust $85.00 2002-09-03 credit card settlement fee
Lake Forest Bank & Trust $85.00 2002-10-02 credit card settlement fee
Lake Forest Bank & Trust $85.00 2002-12-03 credit card settlement fee
Ameritech $39.83 2002-10-12 phones
Ameritech $35.00 2002-10-12 phones
Ameritech $19.19 2002-09-11 phones
Ameritech $19.01 2002-07-30 phones