Semiannual

Filed Doc ID: 263259 | Committee: Friends of Blagojevich

Document Information

Filed Date2003-11-14
Document TypeSemiannual
Reporting Period2003-01-01 to 2003-06-30
Pages51
AmendedYes

Receipts (88 | $265,962.26)

DonorAmountDateDescription

Expenditures (423 | $875,935.73)

PayeeAmountDatePurpose
System Parking $20.00 2003-01-01 Parking
Interparking $20.00 2003-01-01 Parking
Video Monitoring Services $19.00 2003-01-20 Research
AT & T $18.01 2003-01-16 telephone
System Parking $18.00 2003-01-01 Parking
Target $17.18 2003-04-15 Office Expense
Office Depot $16.07 2003-05-18 Office Expense
Lake & Wells Self Park $15.00 2003-01-01 Office Expense
Lake & Wells Self Park $15.00 2003-01-01 Parking
Lake & Wells Self Park $15.00 2003-01-01 Parking
System Parking $15.00 2003-01-01 Parking
System Parking $14.00 2003-03-24 Parking
USPS $13.65 2003-03-11 postage
MCI Worldcom $13.60 2003-04-28 telephone
UPS $12.91 2003-02-16 Shipping
Lake & Wells Self Park $9.00 2003-01-01 Parking
Lake & Wells Self Park $9.00 2003-01-01 Parking
Lake & Wells Self Park $9.00 2003-01-01 Parking
Elan Business Card (Visa) $8.00 2003-06-27 Finance Charges
Elan Business Card (Visa) $8.00 2003-02-04 Finance Charges
Elan Business Card (Visa) $8.00 2003-01-03 Finance Charge
Elan Business Card (Visa) $8.00 2003-03-03 Finance Charges
Elan Business Card (Visa) $8.00 2003-04-15 Finance Charges