Semiannual
Filed Doc ID: 248304 | Committee: Friends for Renee Kosel
Document Information
| Filed Date | 2003-01-30 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 14 |
Receipts (30 | $16,719.89)
| Donor | Amount | Date | Description |
|---|
Expenditures (66 | $36,863.69)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ameritech | $73.51 | 2002-08-26 | Phone service |
| Ameritech | $62.43 | 2002-09-23 | Phone service |
| Ameritech | $62.32 | 2002-07-22 | Phone service |
| Verizon | $56.30 | 2002-10-08 | Cellular phone service |
| Ameritech | $32.41 | 2002-11-25 | Phone service |
| Homer Township Chamber of Commerce | $30.00 | 2002-11-19 | Event Sponsorship |
| Mokena Chamber of Commerce | $30.00 | 2002-10-31 | local event |
| Verizon | $29.98 | 2002-11-12 | Cellular phone service |
| Verizon | $29.68 | 2002-09-17 | Cellular phone service |
| Verizon | $29.23 | 2002-07-16 | Cellular phone service |
| Verizon | $28.49 | 2002-08-12 | Cellular phone service |
| Homer Township Chamber of Commerce | $15.00 | 2002-11-19 | Local event |
| Sangamo Club | $15.00 | 2002-11-05 | Christmas Fund |
| Homer Township Chamber of Commerce | $15.00 | 2002-08-14 | Local event |
| Mokena Chamber of Commerce | $12.00 | 2002-08-12 | local event |
| Verizon | $6.89 | 2002-12-19 | Cellular phone service |