Semiannual

Filed Doc ID: 262264 | Committee: Friends of Lee Daniels

Document Information

Filed Date2003-07-31
Document TypeSemiannual
Reporting Period2003-01-01 to 2003-06-30
Pages44

Receipts (15 | $28,252.98)

DonorAmountDateDescription

Expenditures (404 | $453,106.74)

PayeeAmountDatePurpose
Telcom Solutions LLC $1,271.05 2003-02-19 Phone Install
Jill Garrett, $1,236.26 2003-04-30 Payroll-Office
Jill Garrett, $1,235.69 2003-03-31 Payroll-Office
Anthony Rossi, $1,225.00 2003-02-07 Office Construction
Internal Revenue Service $1,216.28 2003-04-30 Payroll Tax
Solid Impressions Inc. $1,214.91 2003-06-05 Printing
Circuit City Stores $1,206.20 2003-02-25 Office Equip
Home Depot $1,132.41 2003-01-24 Ofc Supplies
Gallagher's $1,124.93 2003-04-30 Meeting Exp.
Poe's Catering Inc. $1,045.03 2003-02-07 Staff X-mas Party
Conn's Catering $1,036.47 2003-01-24 Meeting Exp.
Michael Bowler, $1,031.32 2003-03-14 Insurance
Addison Township Repub. Committeeman's Org. $1,000.00 2003-05-14 Contrib.
Asset Management Partners $1,000.00 2003-04-30 Ofc Rent
DuPage Co. Republican Central Committee $1,000.00 2003-02-07 Contrib.
Asset Management Partners $1,000.00 2003-06-30 Ofc Rent
Asset Management Partners $1,000.00 2003-05-30 Ofc Rent
Asset Management Partners $1,000.00 2003-03-31 Ofc Rent
Corporate f/x $1,000.00 2003-06-13 Public Relations
Asset Management Partners $1,000.00 2003-02-25 Ofc Rent
Rotary Club of Chicago $1,000.00 2003-04-08 Contrib
Citizens for Schillerstrom $1,000.00 2003-06-05 Contrib.
Libri for Mayor $1,000.00 2003-03-14 Contrib
Wolf & Company $950.00 2003-01-31 Accounting Service
Solid Impressions Inc. $920.81 2003-01-23 Printing
Lori Skinner, $880.72 2003-03-14 Payroll-Accounting Serv.
Lori Skinner, $880.40 2003-02-07 Payroll-Accounting Serv.
Michael Bowler, $855.73 2003-05-14 Payroll-Office
Wolf & Company $850.00 2003-03-27 Accounting Service
Wolf & Company $850.00 2003-06-25 Accounting Service
Wolf & Company $850.00 2003-04-30 Accounting Service
Wolf & Company $850.00 2003-05-20 Accounting Service
Jill Garrett, $814.58 2003-03-04 Payroll-Office
Wolf & Company $790.00 2003-02-19 Accounting Service
Ameritech - SBC $773.27 2003-06-25 Phone Service
Lori Skinner, $765.69 2003-03-04 Payroll-Accounting Serv.
Lori Skinner, $760.28 2003-01-31 Payroll-Accounting Serv.
Lori Skinner, $760.26 2003-01-15 Payroll-Accounting Serv.
Office Depot Inc. $751.36 2003-02-25 Ofc Supplies
Addison Twsp. Republican Central Comm. $750.00 2003-02-19 Contrib.
The Economic Club of Chicago $750.00 2003-06-26 Member Dues
Seguin Services Inc. $750.00 2003-06-25 Contrib.
Michael Bowler, $729.37 2003-06-30 Payroll-Office
Michael Bowler, $727.38 2003-06-13 Payroll-Office
Michael Bowler, $727.38 2003-05-30 Payroll-Office
Michael Bowler, $727.38 2003-04-30 Payroll-Office
Michael Bowler, $727.38 2003-03-31 Payroll-Office
Michael Bowler, $727.37 2003-04-15 Payroll-Office
Michael Bowler, $727.37 2003-03-14 Payroll-Office
Public Storage Management Inc. $726.00 2003-06-25 Storage