Semiannual

Filed Doc ID: 259280 | Committee: Friends of Maggie Crotty for Senate

Document Information

Filed Date2003-07-10
Document TypeSemiannual
Reporting Period2003-01-01 to 2003-06-30
Pages21

Receipts (74 | $27,124.44)

DonorAmountDateDescription

Expenditures (109 | $27,168.10)

PayeeAmountDatePurpose
Together We Cope $25.00 2003-01-21 ad - ad book
Vacha's Forest Flowers $25.00 2003-02-27 gifts
Matteson Area Chamber of Commerce $25.00 2003-06-05 luncheon ticket
Nicor Gas Company $22.58 2003-06-13 utilities
AT & T $20.58 2003-03-19 telephone
AT & T $18.53 2003-06-18 telephone
AT & T $14.81 2003-01-23 telephone
AT & T $5.77 2003-04-16 telephone
Chicago Southland Chamber of Commerce $4.06 2003-01-29 map