Semiannual
Filed Doc ID: 257471 | Committee: Friends of Jim Harris
Document Information
| Filed Date | 2003-03-30 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 13 |
| Amended | Yes |
Receipts (32 | $9,935.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (71 | $16,992.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ameritech | $72.78 | 2002-07-01 | phone expense |
| AT&T | $72.59 | 2002-11-04 | telephone |
| Ameritech | $67.37 | 2002-08-08 | phone expense |
| James Harris | $66.40 | 2002-07-22 | loan repayment partial |
| Ameritech | $65.45 | 2002-12-02 | telephone |
| AT&T | $52.27 | 2002-12-02 | telephone |
| Marshall Fields | $49.35 | 2002-12-19 | gifts |
| AT&T | $40.63 | 2002-09-11 | phone expense |
| James Harris | $40.00 | 2002-11-06 | loan repayment - partial |
| US Postal Service | $37.00 | 2002-12-17 | postage |
| AT&T | $35.86 | 2002-07-11 | Phone expense |
| James Harris | $32.66 | 2002-12-02 | loan repayment |
| James Harris | $32.64 | 2002-11-04 | loan repayment |
| US Postal Service | $24.20 | 2002-09-17 | postage |
| American Express | $15.98 | 2002-09-17 | fee |
| James Harris | $15.41 | 2002-11-04 | loan repayment |
| James Harris | $11.19 | 2002-11-04 | loan repayment - partial |
| American Express | $7.99 | 2002-12-02 | Fee |
| American Express | $7.99 | 2002-07-22 | Fee |
| American Express | $7.99 | 2002-08-28 | fee |
| James Harris | $2.60 | 2002-12-17 | loan repayment |