Semiannual

Filed Doc ID: 263490 | Committee: Melrose Victory Party

Document Information

Filed Date2003-12-22
Document TypeSemiannual
Reporting Period2002-07-01 to 2002-12-31
Pages5
AmendedYes

Receipts (3 | $1,794.57)

DonorAmountDateDescription
Melrose Vision Party $1,487.45 2002-12-06
Matthew Loibl $250.00 2002-12-01
adjusting entry $57.12 2002-12-31

Expenditures (6 | $5,754.95)

PayeeAmountDatePurpose
Frank A. Massi $2,260.00 2002-12-12 White Sox tickets
Rubino's Sea Foods Co. Inc. $2,025.00 2002-12-19 Gift Baskets
The Rose $600.00 2002-12-12 ad - ad book
Smart Lease by GMAC $460.00 2002-12-17 Leased car payment
All Aboard Coffee Shop $209.95 2002-12-12 Coffee service at train station
Banco Popular Loan Operations Center $200.00 2002-12-05 Loan payment