Semiannual

Filed Doc ID: 276764 | Committee: Friends of Mattie Hunter

Document Information

Filed Date2004-07-30
Document TypeSemiannual
Reporting Period2004-01-01 to 2004-06-30
Pages12

Receipts (28 | $10,650.00)

DonorAmountDateDescription

Expenditures (63 | $28,595.31)

PayeeAmountDatePurpose
ComED $172.21 2004-04-01 utilities
Peoples Energy $170.06 2004-04-01 utilities
SBC $167.99 2004-02-04 telephone
Peoples Energy $153.27 2004-02-04 utilities
Phoenix Restaurant $152.60 2004-02-04 meals
Franz Printing $150.00 2004-03-29 fund raising - advertisement
Jan Rowland $139.81 2004-03-29 Cell phone expense
ComED $131.41 2004-03-09 utilities
Southwest Airlines $125.00 2004-06-07 travel - air fare - candidate
Churchills EuroSports $116.81 2004-06-07 auto expense
Southwest Airlines $112.20 2004-05-06 travel - air fare - candidate
U.S. Postal Services $68.00 2004-02-22 postage
Peoples Energy $33.26 2004-06-07 utilities