Semiannual
Filed Doc ID: 262801 | Committee: Friends of Dorothy Reid
Document Information
| Filed Date | 2003-09-07 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 8 |
| Amended | Yes |
Receipts (14 | $11,325.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Davis | $5,000.00 | 2002-10-08 | |
| Paul Beckwith | $1,000.00 | 2002-08-19 | |
| Local Union 705 Political Committee | $1,000.00 | 2002-09-01 | |
| Chester Stewart | $1,000.00 | 2002-07-26 | |
| The alliance PAC | $1,000.00 | 2002-08-21 | |
| King's Roofing & Construction Company | $500.00 | 2002-07-03 | |
| Local Union 705 Political Committee | $300.00 | 2002-08-09 | |
| Ann Courter | $250.00 | 2002-08-09 | |
| David Gullo | $250.00 | 2002-08-19 | |
| William Jones | $250.00 | 2002-08-05 | |
| Monroe Sullivan | $200.00 | 2002-08-15 | |
| Lois Thiessen Love | $200.00 | 2002-07-26 | |
| Medlock Construction | $200.00 | 2002-07-03 | |
| James Murray | $175.00 | 2002-08-19 |
Expenditures (20 | $20,523.49)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Robbins Schwatz | $6,715.95 | 2002-09-13 | legal fees |
| First Bank of Oak Park | $3,216.00 | 2002-12-11 | loan repayment - partial |
| Diane Marsh | $2,515.50 | 2002-10-10 | Handwriting examiner |
| First Bank of Oak Park | $1,822.10 | 2002-12-11 | loan repayment - partial |
| D-Erania | $660.00 | 2002-08-19 | fund raising - entertainment |
| Forest Printing | $633.00 | 2002-07-23 | printing |
| D-Erania | $600.00 | 2002-08-05 | fund raising - entertainment |
| Pro Printing Supplies | $534.66 | 2002-07-03 | promotional items |
| Lee Cross | $500.00 | 2002-08-23 | contractual |
| Best buy | $493.88 | 2002-08-13 | computer - purchase |
| Kinko's | $478.32 | 2002-08-03 | printing |
| Forest Printing | $454.00 | 2002-07-26 | printing |
| AMERITECH sbc | $309.16 | 2002-08-16 | telephone |
| Promotional Gifts | $298.00 | 2002-09-01 | promotional items |
| JoAnn Hamann | $260.00 | 2002-07-16 | contractual |
| MF Brody | $252.00 | 2002-07-01 | promotional items |
| Fitzgerald's | $250.00 | 2002-07-22 | party - staff |
| AMERITECH sbc | $180.30 | 2002-09-10 | telephone |
| Kinko's | $175.62 | 2002-08-11 | |
| Fitzgerald's | $175.00 | 2002-08-19 | fund raising - hall rental |