Semiannual
Filed Doc ID: 258516 | Committee: Friends of Martin A Sandoval
Document Information
| Filed Date | 2003-06-20 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 22 |
| Amended | Yes |
Receipts (82 | $83,325.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (109 | $81,919.84)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Home Depot | $43.15 | 2002-03-04 | Supplies for Signs |
| Cocula Restaurant | $40.65 | 2002-02-24 | Lunch for Staff |
| The Home Depot | $36.79 | 2002-02-28 | Supplies for Signs |
| U S Post Office | $34.00 | 2002-05-09 | Postage |
| The Home Depot | $31.09 | 2002-02-25 | Supplies for Signs |
| City Of Chicago | $30.00 | 2002-04-01 | Parking Ticket |
| Comp Usa | $28.00 | 2002-04-29 | Supplies |
| The Home Depot | $24.21 | 2002-03-09 | Supplies for Signs |
| Peoples Gas | $16.24 | 2002-02-10 | Utility |