Semiannual
Filed Doc ID: 249138 | Committee: Friends of Lee Daniels
Document Information
| Filed Date | 2003-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 80 |
Receipts (324 | $892,672.39)
| Donor | Amount | Date | Description |
|---|
Expenditures (498 | $1,274,666.40)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Merrill Lynch | $78.40 | 2002-07-29 | Bank Charges |
| Hinckley Springs | $78.30 | 2002-07-08 | Office Exp. |
| Sangamo Club | $75.80 | 2002-09-11 | Meeting Exp. |
| Addison Assn. of Industry and Commerce | $75.00 | 2002-11-22 | Contrib. |
| Starbucks Coffee | $74.50 | 2002-07-08 | Meeting Exp. |
| Postmaster - Elmhurst | $74.00 | 2002-12-30 | Postage |
| Postmaster - Elmhurst | $74.00 | 2002-09-03 | Postage |
| A T & T | $72.98 | 2002-12-02 | Long Dist. |
| Dominick's Finer Foods Store | $72.36 | 2002-10-29 | Meeting Supplies |
| La Rosetta | $71.95 | 2002-09-03 | Meeting Exp. |
| Portillo's Hot Dogs Inc. | $71.59 | 2002-09-16 | Meeting Exp. |
| Sam's Club | $67.60 | 2002-11-22 | Supplies |
| ComEd | $65.16 | 2002-12-16 | Ofc Utilities |
| Dan Gibbons Turkey Trot | $65.00 | 2002-12-12 | Runners Fee |
| Ameritech - SBC | $64.52 | 2002-08-09 | Phone Service |
| La Rosetta | $62.35 | 2002-07-08 | Meeting Exp. |
| Flowers with Love Inc. | $56.23 | 2002-07-08 | Flowers |
| Petal Pushers Inc. | $55.10 | 2002-09-03 | Flowers |
| A T & T | $53.34 | 2002-12-27 | Long Dist. |
| Michael Bowler, | $52.93 | 2002-07-22 | Mileage |
| La Rosetta | $52.45 | 2002-12-27 | Meeting Exp. |
| Starbucks Coffee | $52.18 | 2002-07-22 | Meeting Exp. |
| Flowers with Love Inc. | $51.40 | 2002-12-27 | Flowers |
| Starbucks Coffee | $51.20 | 2002-10-24 | Meeting Exp. |
| Medinah Country Club | $50.00 | 2002-12-12 | Contrib-Holiday Fund |
| Fifth Third Bank | $49.83 | 2002-07-05 | Bank Charges |
| Cingular Wireless | $49.02 | 2002-09-30 | Phone Service |
| Petal Pushers Inc. | $48.40 | 2002-08-06 | Flowers |
| Cingular Wireless | $47.72 | 2002-08-28 | Phone Service |
| Elmhurst Camera Image Center | $47.70 | 2002-10-16 | Photo Develop |
| Cingular Wireless | $47.31 | 2002-07-08 | Phone Service |
| Ameritech - SBC | $45.22 | 2002-09-09 | Phone Service |
| Office Depot Inc. | $44.55 | 2002-12-06 | Ofc Supplies |
| Portillo's Hot Dogs Inc. | $43.82 | 2002-12-27 | Meeting Exp. |
| Fifth Third Bank | $42.54 | 2002-10-04 | Bank Charges |
| Ameritech - SBC | $41.17 | 2002-08-06 | Phone Service |
| Union League Club of Chicago | $40.65 | 2002-12-12 | X-mas Fund |
| Ameritech - SBC | $40.16 | 2002-10-04 | Phone Service |
| Fred Hess, | $39.79 | 2002-12-12 | Mileage |
| Ameritech - SBC | $39.77 | 2002-07-08 | Phone Service |
| Jewel/Osco Foods | $38.01 | 2002-08-19 | Ofc Supplies |
| Insight Communications | $37.14 | 2002-09-27 | Cable Serv. |
| Insight Communications | $37.14 | 2002-12-27 | Cable Serv. |
| Insight Communications | $37.14 | 2002-12-02 | Cable Serv. |
| Insight Communications | $37.14 | 2002-08-06 | Cable Serv. |
| Insight Communications | $37.14 | 2002-08-28 | Cable Serv. |
| Insight Communications | $37.14 | 2002-10-29 | Cable Serv. |
| Liberty Suburban Chicago Newspapers | $36.00 | 2002-12-27 | Subscription |
| Insight Communications | $34.72 | 2002-07-08 | Cable Serv. |
| Cingular Wireless | $34.35 | 2002-09-11 | Phone Service |