Semiannual

Filed Doc ID: 277596 | Committee: Friends of Lee Daniels

Document Information

Filed Date2004-08-02
Document TypeSemiannual
Reporting Period2004-01-01 to 2004-06-30
Pages35

Receipts (15 | $14,547.49)

DonorAmountDateDescription

Expenditures (300 | $501,488.27)

PayeeAmountDatePurpose
Indigo Restaurant $242.84 2004-03-03 Meeting Exp.
Intuit Inc. $238.96 2004-06-21 Program Upgrade
Francesca's Amici $235.24 2004-01-02 Meeting Exp
Minolta Business Solutions $229.80 2004-04-19 Copier Rent
Minolta Business Solutions $229.80 2004-01-14 Copier Rent
Minolta Business Solutions $229.80 2004-02-17 Copier Rent
Minolta Business Solutions $229.80 2004-05-21 Copier Rent
Minolta Business Solutions $229.80 2004-03-22 Copier Rent
Chicago Tribune $228.80 2004-01-02 Subscription
Lifelink $225.00 2004-06-21 Contrib.
Lifelink $225.00 2004-03-23 Contrib.
Joe Gallina Pizza $225.00 2004-02-06 Meeting Exp.
DuPage Co. Republican Central Committee $225.00 2004-06-21 Contrib.
Chicago Sun-Times Inc. $215.28 2004-02-06 Subscription
Petal Pushers Inc. $212.35 2004-06-03 Flowers
Von Maur $211.37 2004-01-02 Promo Exp
Alexander's Steakhouse $211.17 2004-04-28 Meeting Exp.
SBC $209.54 2004-01-23 Phone Service
ADT Security Services $206.80 2004-06-02 Alarm Service
Comcast $205.71 2004-02-06 Cable & Internet
Famous Barr $200.44 2004-01-02 Promo Exp.
Midwest Council for Children with Disabilities $200.00 2004-06-03 Contrib
Flowers with Love Inc. $198.84 2004-05-21 Flowers
Solid Impressions Inc. $196.46 2004-06-11 Fundraising-Printing
Francesca's Amici $195.24 2004-03-30 Meeting Exp
Cingular Wireless $189.54 2004-02-26 Phone Service
Chicago White Sox $188.00 2004-06-24 Tickets for Raffle
Interland Inc. $183.86 2004-02-26 Web Hosting
ComEd $183.35 2004-03-22 Ofc Utilities
Comcast $182.44 2004-04-08 Cable & Internet
Comcast $182.44 2004-03-03 Cable & Internet
SBC $182.15 2004-05-25 Phone Service
Office Depot Inc. $181.10 2004-01-07 Ofc Supplies
Lisa Sunde, $180.00 2004-04-08 Computer Repair
Office Depot Inc. $178.54 2004-01-29 Ofc Supplies
Sam's Club $176.13 2004-04-28 Meeting Supplies
Hundred South $175.79 2004-03-30 Meeting Exp.
Neopost $167.79 2004-06-22 Meter Rent
Neopost $167.79 2004-01-07 Meter Rent
Neopost $167.79 2004-01-29 Meter Rent
Neopost $167.79 2004-02-26 Meter Rent
Neopost $167.79 2004-03-23 Meter Rent
Neopost $167.79 2004-04-28 Meter Rent
Neopost $167.79 2004-05-25 Meter Rent
Starbucks Coffee $164.83 2004-03-30 Meeting Exp.
MCI WorldCom $154.92 2004-06-21 Long Dist.
Nicor Gas $151.20 2004-03-22 Ofc Utilities
Minolta Business Solutions $150.00 2004-03-30 Copier Repair
SBC $145.23 2004-04-08 Phone Service
Indigo Restaurant $144.47 2004-06-24 Meeting Exp.