Semiannual
Filed Doc ID: 262789 | Committee: Voters for Choice - Illinois
Document Information
| Filed Date | 2003-09-04 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 3 |
| Amended | Yes |
| Clarification | This is a corrected report for the semi-annual that was previously filed. |
Receipts (8 | $456,100.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Voters For Choice State and Local | $160,000.00 | 2002-10-24 | |
| Voters For Choice State and Local | $99,000.00 | 2002-11-04 | |
| Voters For Choice State and Local | $70,000.00 | 2002-10-30 | |
| Voters For Choice State and Local | $40,000.00 | 2002-10-30 | |
| Voters For Choice State and Local | $35,000.00 | 2002-10-24 | |
| Voters For Choice State and Local | $26,000.00 | 2002-11-07 | |
| Voters For Choice State and Local | $26,000.00 | 2002-11-05 | |
| Voters For Choice State and Local | $100.00 | 2002-10-21 |
Expenditures (11 | $456,547.31)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Buying Time LLC | $195,000.00 | 2002-10-24 | media buy |
| Buying Time LLC | $150,000.00 | 2002-11-05 | media buy |
| Buying Time LLC | $110,000.00 | 2002-11-01 | media buy |
| Cantrell Cutter Printing | $619.70 | 2002-12-10 | printing |
| Sprint Cellular | $278.05 | 2002-12-13 | cell phone expense |
| Sprint Cellular | $250.00 | 2002-12-13 | cell phone |
| Sprint Cellular | $249.00 | 2002-12-13 | cell phone |
| Bank of America | $78.50 | 2002-10-31 | monthly bank fee |
| Bank of America | $30.00 | 2002-12-23 | bank service charge - overdraft |
| Bank of America | $30.00 | 2002-12-19 | bank service charge - overdraft |
| Bank of America | $12.06 | 2002-12-31 | bank fee |