Semiannual

Filed Doc ID: 267297 | Committee: Friends of Dan Hynes

Document Information

Filed Date2004-02-02
Document TypeSemiannual
Reporting Period2003-01-01 to 2003-06-30
Pages25
AmendedYes

Receipts (24 | $54,611.68)

DonorAmountDateDescription

Expenditures (163 | $151,564.59)

PayeeAmountDatePurpose
Borders Books & Music $20.61 2003-01-03 Gift Expense
Amalgamated Bank of Chicago $19.15 2003-03-12 Account Fee
Amalgamated Bank of Chicago $15.00 2003-04-07 Account Fee
Amalgamated Bank of Chicago $15.00 2003-06-03 Account Fee
Amalgamated Bank of Chicago $15.00 2003-02-03 Account Fee
Amalgamated Bank of Chicago $15.00 2003-01-03 Account Fee
Amalgamated Bank of Chicago $15.00 2003-03-11 Account Fee
Amalgamated Bank of Chicago $15.00 2003-05-05 Account Fee
Amalgamated Bank of Chicago $9.88 2003-06-11 Account Fee
AT&T Wireless $9.17 2003-01-03 Telephone Expense
Amalgamated Bank of Chicago $3.75 2003-02-12 Account Fee
MCI $3.64 2003-05-23 Telephone Expense
US Post Office $2.67 2003-01-03 postage