Semiannual
Filed Doc ID: 248023 | Committee: Friends of Leslie A Hairston
Document Information
| Filed Date | 2003-01-30 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 17 |
Receipts (33 | $22,231.43)
| Donor | Amount | Date | Description |
|---|
Expenditures (115 | $58,457.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| IDES | $84.81 | 2002-10-31 | payroll taxes |
| Jackson Harbor Grille | $78.79 | 2002-10-16 | meals |
| IDES | $67.52 | 2002-07-31 | payroll expense |
| LaSalle Flowers | $63.88 | 2002-08-29 | courtesy |
| LaSalle Flowers | $60.38 | 2002-08-29 | courtesy |
| LaSalle Flowers | $60.38 | 2002-08-29 | courtesy |
| LaSalle Flowers | $60.38 | 2002-07-30 | courtesy |
| LaSalle Flowers | $60.38 | 2002-07-30 | courtesy |
| Digital Alternative | $56.53 | 2002-09-25 | supplies |
| LaSalle Flowers | $38.63 | 2002-07-30 | courtesy |
| Red's New Generation | $32.00 | 2002-07-30 | entertainment |
| 57th Street Book Fair | $21.43 | 2002-08-29 | supplies |
| AT & T | $11.46 | 2002-12-11 | telephone |
| 57th Street Book Fair | $10.72 | 2002-08-29 | supplies |
| 57th Street Book Fair | $4.85 | 2002-08-29 | supplies |