Final

Filed Doc ID: 256742 | Committee: Unite Glenview

Document Information

Filed Date2003-03-18
Document TypeFinal
Reporting Period2002-07-01 to 2002-12-31
Pages4
AmendedYes

Receipts (1 | $500.00)

DonorAmountDateDescription
Hackney's on Lake $500.00 2002-10-06

Expenditures (5 | $2,565.21)

PayeeAmountDatePurpose
Glenview Boosters Associations $1,737.71 2002-12-31 transfer to close account
Hackney's on Lake $412.25 2002-10-06 fund raising - hall rental & food
Chameleon Printing & Copying $248.85 2002-09-17 printing - letter & cards UGF - reimburse kay laurie
U.S. Postal Service $118.40 2002-09-16 postage - reimburse mary novotny
U.S. Postal Service $48.00 2002-09-20 postal box rental - reimburse kay laurie