Semiannual
Filed Doc ID: 261159 | Committee: Friends of Chapin Rose
Document Information
| Filed Date | 2003-07-29 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 38 |
| Amended | Yes |
Receipts (102 | $72,002.93)
| Donor | Amount | Date | Description |
|---|
Expenditures (272 | $74,243.89)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Amoco | $9.28 | 2002-11-06 | gas |
| Exxon Mobil | $9.11 | 2002-07-03 | gasoline |
| Exxon Mobil | $8.31 | 2002-11-12 | gasoline |
| Exxon Mobil | $8.29 | 2002-11-04 | gas |
| Exxon Mobil | $7.98 | 2002-08-18 | gasoline |
| Postmaster | $7.40 | 2002-09-29 | postage |
| Postmaster | $7.40 | 2002-09-29 | postage |
| Exxon Mobil | $7.04 | 2002-11-18 | gasoline |
| Exxon Mobil | $6.58 | 2002-11-22 | gasoline |
| Exxon Mobil | $6.57 | 2002-09-21 | gasoline |
| Postmaster | $5.85 | 2002-08-28 | postage |
| Exxon Mobil | $5.25 | 2002-09-07 | gas |
| Amoco | $4.90 | 2002-11-06 | gas |
| Postmaster | $4.30 | 2002-10-10 | postage |
| Postmaster | $3.85 | 2002-09-12 | postage |
| Postmaster | $3.85 | 2002-09-29 | postage |
| Kinko's | $3.76 | 2002-10-28 | copies |
| Office Depot | $3.43 | 2002-09-12 | office supplies |
| Exxon Mobil | $3.20 | 2002-12-10 | gasoline |
| Exxon Mobil | $3.11 | 2002-07-30 | food for walkers |
| Kinko's | $2.89 | 2002-07-28 | copies |
| Exxon Mobil | $2.06 | 2002-11-12 | gasoline |