Semiannual
Filed Doc ID: 264362 | Committee: Citizens for Art Tenhouse
Document Information
| Filed Date | 2004-01-15 |
| Document Type | Semiannual |
| Reporting Period | 2003-07-01 to 2003-12-31 |
| Pages | 17 |
Receipts (30 | $15,900.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (95 | $28,939.91)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Melanie Pavlovic, | $102.00 | 2003-11-17 | Contractual Labor |
| Melanie Pavlovic, | $102.00 | 2003-10-17 | Contractual Labor |
| Barbara Tushaus, | $100.00 | 2003-10-28 | contractual labor |
| Barbara Pavlovic, | $100.00 | 2003-08-26 | Contractual Labor |
| Barbara Pavlovic, | $100.00 | 2003-09-22 | Contractual Labor |
| Barbara Pavlovic, | $100.00 | 2003-10-28 | Contractual Labor |
| Barbara Pavlovic, | $100.00 | 2003-11-24 | Contractual Labor |
| Barbara Pavlovic, | $100.00 | 2003-12-23 | Contractual Labor |
| Barbara Tushaus, | $100.00 | 2003-07-31 | contractual labor |
| Barbara Tushaus, | $100.00 | 2003-08-26 | contractual labor |
| Barbara Tushaus, | $100.00 | 2003-09-22 | contractual labor |
| Barbara Pavlovic, | $100.00 | 2003-07-31 | Contractual Labor |
| Barbara Tushaus, | $100.00 | 2003-11-24 | contractual labor |
| Barbara Tushaus, | $100.00 | 2003-12-23 | contractual labor |
| Stanley Steemer | $100.00 | 2003-09-15 | scotchguard carpet |
| Melanie Pavlovic, | $99.00 | 2003-12-11 | Contractual Labor |
| Wal-Mart | $96.63 | 2003-08-19 | Office Supplies |
| Melanie Pavlovic, | $96.00 | 2003-08-28 | Contractual Labor |
| Melanie Pavlovic, | $93.00 | 2003-07-31 | Contractual Labor |
| Postmaster | $92.00 | 2003-08-21 | Postage Stamps |
| Holtschlag Florist | $86.08 | 2003-10-28 | Flowers |
| Cingular Wireless | $73.34 | 2003-07-18 | Phone |
| SBC Ameritech | $70.19 | 2003-11-17 | Phone |
| SBC Ameritech | $70.00 | 2003-12-17 | Phone |
| Postmaster | $68.00 | 2003-12-17 | PO Box Rental Fee |
| Postmaster | $68.00 | 2003-10-21 | PO Box Rental Fee |
| Cingular Wireless | $67.97 | 2003-09-22 | Phone |
| SBC Ameritech | $65.00 | 2003-10-15 | Phone |
| SBC Ameritech | $57.08 | 2003-07-01 | Phone |
| SBC Ameritech | $55.71 | 2003-08-14 | Phone |
| Ridders | $53.50 | 2003-10-07 | Office Supplies |
| Cingular Wireless | $50.53 | 2003-10-22 | Phone |
| Cingular Wireless | $50.13 | 2003-08-14 | Phone |
| Staples | $40.92 | 2003-10-20 | Office Supplies |
| Mitchell's Quickprint | $40.10 | 2003-08-28 | stationary supplies |
| Wal-Mart | $31.44 | 2003-09-08 | Office Supplies |
| SBC Ameritech | $28.45 | 2003-09-04 | Phone |
| Mitchell's Quickprint | $26.25 | 2003-10-21 | Fundraising Cost |
| Cingular Wireless | $24.09 | 2003-11-24 | Phone |
| Postmaster | $23.00 | 2003-10-16 | Postage Stamps |
| Wal-Mart | $14.38 | 2003-12-11 | Office Supplies |
| Adams | $7.95 | 2003-10-15 | Long Dist. Phone service |
| Adams | $7.89 | 2003-09-15 | Long Dist. Phone service |
| Adams | $7.57 | 2003-11-17 | Long Dist. Phone service |
| Adams | $5.00 | 2003-07-18 | Long Dist. Phone service |