Semiannual
Filed Doc ID: 273287 | Committee: Friends for Molaro
Document Information
| Filed Date | 2004-04-05 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 24 |
| Amended | Yes |
Receipts (93 | $50,832.96)
| Donor | Amount | Date | Description |
|---|
Expenditures (131 | $98,373.88)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Chicago Chill | $150.00 | 2002-10-28 | ad - ad book |
| Office Max | $144.09 | 2002-10-01 | office supplies |
| Jeanne Swan | $144.00 | 2002-09-20 | staff salary |
| Voice Stream Wireless | $132.00 | 2002-07-15 | telephone |
| JJ Printing Co | $131.30 | 2002-12-16 | printing |
| Office Max | $129.12 | 2002-10-30 | office supplies |
| T-Mobile Wireless | $127.48 | 2002-11-15 | telephone |
| The Chicago Chill | $125.00 | 2002-10-30 | ad - ad book |
| Voice Stream Wireless | $120.00 | 2002-09-24 | telephone |
| Office Max | $115.72 | 2002-10-14 | office supplies |
| Jeanne Swan | $112.00 | 2002-11-07 | staff salary |
| Voice Stream Wireless | $100.00 | 2002-08-12 | telephone |
| T-Mobile Wireless | $100.00 | 2002-11-05 | telephone |
| Office Max | $97.26 | 2002-08-30 | office supplies |
| Donald Smith | $95.03 | 2002-10-30 | office supplies |
| Commonwealth Edison | $80.59 | 2002-10-01 | utilities |
| Ameritech | $74.06 | 2002-08-01 | telephone |
| Noel Chambers | $74.00 | 2002-10-08 | postage |
| Noel Chambers | $74.00 | 2002-10-07 | postage |
| Noel Chambers | $74.00 | 2002-10-03 | postage |
| Ameritech | $73.11 | 2002-07-05 | telephone |
| Ameritech | $73.11 | 2002-10-08 | telephone |
| Ameritech | $71.73 | 2002-09-03 | telephone |
| Commonwealth Edison | $68.27 | 2002-11-18 | utilities |
| Commonwealth Edison | $58.13 | 2002-11-22 | utilities |
| AT&T | $38.27 | 2002-11-09 | telephone |
| AT&T | $37.04 | 2002-12-10 | telephone |
| AT&T | $28.29 | 2002-07-15 | telephone |
| AT&T | $28.25 | 2002-08-12 | telephone |
| AT&T | $26.58 | 2002-09-09 | telephone |
| AT&T | $26.33 | 2002-10-09 | telephone |