Semiannual
Filed Doc ID: 260599 | Committee: Worth Twp Regular Republican Org
Document Information
| Filed Date | 2003-07-25 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 4 |
Receipts (1 | $500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Rieff Schramm & Kanter | $500.00 | 2003-06-11 |
Expenditures (17 | $3,928.45)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| USPS | $691.69 | 2003-06-17 | Postage |
| Commonwealth Edison | $500.00 | 2003-01-15 | Electric |
| ATT | $500.00 | 2003-01-15 | phones |
| PrintMart | $350.00 | 2003-03-18 | Printing Inv # 29251 |
| ATT | $260.02 | 2003-01-07 | phones |
| Commonwealth Edison | $250.00 | 2003-03-15 | Electric |
| PrintMart | $205.00 | 2003-06-17 | Printing Inv # 29306 |
| SBC Ameritech | $197.63 | 2003-01-06 | Phones |
| Commonwealth Edison | $177.07 | 2003-01-17 | Electric |
| Sign Stop | $148.50 | 2003-03-15 | Banners |
| Sign Stop | $148.50 | 2003-03-24 | Signs |
| USPS | $133.80 | 2003-03-10 | Stamps |
| ATT | $120.14 | 2003-04-29 | phones |
| SBC Ameritech | $110.30 | 2003-01-07 | Phones |
| SBC Ameritech | $50.00 | 2003-03-18 | Phones |
| SBC Ameritech | $50.00 | 2003-04-16 | Phones |
| ATT | $35.80 | 2003-03-18 | phones |