Semiannual
Filed Doc ID: 267302 | Committee: Friends of Lee Daniels
Document Information
| Filed Date | 2004-02-02 |
| Document Type | Semiannual |
| Reporting Period | 2003-07-01 to 2003-12-31 |
| Pages | 63 |
Receipts (300 | $296,828.68)
| Donor | Amount | Date | Description |
|---|
Expenditures (384 | $521,123.20)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Flowers with Love Inc. | $62.13 | 2003-10-09 | Flowers |
| Flowers with Love Inc. | $62.13 | 2003-12-03 | Flowers |
| Nick's Fishmarket | $62.02 | 2003-08-26 | Meeting Exp. |
| Anixter Center | $60.00 | 2003-09-30 | Contrib |
| A T & T | $58.66 | 2003-12-12 | Long Dist. |
| A T & T | $58.13 | 2003-08-26 | Long Dist. |
| Nick's Fishmarket | $56.84 | 2003-10-30 | Meeting Exp. |
| Office Depot Inc. | $56.04 | 2003-10-09 | Ofc Supplies |
| A T & T | $55.03 | 2003-10-30 | Long Dist. |
| Target Department Store | $54.70 | 2003-07-10 | Ofc Supplies |
| A T & T | $54.14 | 2003-12-03 | Long Dist. |
| Petal Pushers Inc. | $53.75 | 2003-09-08 | Flowers |
| MCI WorldCom | $53.65 | 2003-09-08 | Long Dist. |
| Flowers with Love Inc. | $51.40 | 2003-12-12 | Flowers |
| Ameritech - SBC | $51.09 | 2003-09-08 | Phone Service |
| A T & T | $50.00 | 2003-09-22 | Long Dist. |
| ADT Security Services | $49.00 | 2003-09-22 | Alarm Service |
| ADT Security Services | $49.00 | 2003-11-26 | Alarm Service |
| ADT Security Services | $49.00 | 2003-10-15 | Alarm Service |
| ADT Security Services | $49.00 | 2003-12-22 | Alarm Service |
| ADT Security Services | $49.00 | 2003-07-15 | Alarm Service |
| ADT Security Services | $49.00 | 2003-08-21 | Alarm Service |
| Jewel/Osco Foods | $47.85 | 2003-08-21 | Meeting Supplies |
| Starbucks Coffee | $45.47 | 2003-08-26 | Meeting Exp. |
| Medinah Country Club | $45.00 | 2003-08-26 | Meeting |
| Hundred South | $44.61 | 2003-09-08 | Meeting Exp. |
| Sam's Club | $41.53 | 2003-11-26 | Supplies |
| MCI WorldCom | $39.64 | 2003-10-09 | Long Dist. |
| Francesca's Amici | $39.59 | 2003-10-30 | Meeting Exp |
| Starbucks Coffee | $39.36 | 2003-08-05 | Meeting Exp. |
| Jewel/Osco Foods | $39.17 | 2003-12-22 | Gifts-Day Care Kids |
| Merrill Lynch | $38.50 | 2003-09-30 | Bank Charges |
| Union League Club of Chicago | $38.00 | 2003-10-15 | X-mas Fund |
| Jewel/Osco Foods | $37.47 | 2003-12-30 | Gifts-Day Care Kids |
| Insight Communications | $37.15 | 2003-12-22 | Cable Serv. |
| Insight Communications | $37.15 | 2003-11-26 | Cable Serv. |
| Insight Communications | $37.15 | 2003-10-22 | Cable Serv. |
| Insight Communications | $37.14 | 2003-07-22 | Cable Serv. |
| Insight Communications | $37.14 | 2003-08-14 | Cable Serv. |
| Insight Communications | $37.14 | 2003-09-22 | Cable Serv. |
| A T & T | $37.03 | 2003-11-26 | Long Dist. |
| Premier Risk Services | $35.00 | 2003-07-10 | Ofc Insurance |
| Dominick's Finer Foods Store | $33.00 | 2003-08-11 | Meeting Supplies |
| Michael Bowler, | $32.85 | 2003-10-15 | Mileage |
| Technology Advisors | $31.31 | 2003-10-09 | Ofc Equip. |
| Sam's Club | $30.64 | 2003-12-30 | Meeting Supplies |
| Sam's Club | $30.00 | 2003-08-11 | Member Dues |
| Hinckley Springs | $29.63 | 2003-11-12 | Office Exp. |
| A T & T | $29.11 | 2003-11-12 | Long Dist. |
| Starbucks Coffee | $27.70 | 2003-07-31 | Meeting Exp. |