Semiannual
Filed Doc ID: 277596 | Committee: Friends of Lee Daniels
Document Information
| Filed Date | 2004-08-02 |
| Document Type | Semiannual |
| Reporting Period | 2004-01-01 to 2004-06-30 |
| Pages | 35 |
Receipts (15 | $14,547.49)
| Donor | Amount | Date | Description |
|---|
Expenditures (300 | $501,488.27)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Remy's Steakhouse | $144.17 | 2004-03-03 | Meeting Exp. |
| Neopost | $142.41 | 2004-03-03 | Meter Supplies |
| Solid Impressions Inc. | $141.74 | 2004-03-30 | Fundraising-Printing |
| Hundred South | $137.83 | 2004-06-24 | Meeting Exp. |
| Cingular Wireless | $135.88 | 2004-05-27 | Phone Service |
| Marshall Field's | $133.91 | 2004-03-30 | Promo Exp. |
| Marshall Field's | $128.95 | 2004-06-02 | Promo Exp. |
| United Parcel Service | $127.61 | 2004-04-19 | Postage |
| Cingular Wireless | $124.86 | 2004-06-24 | Phone Service |
| Cingular Wireless | $123.30 | 2004-01-29 | Phone Service |
| Lisa Sunde, | $120.00 | 2004-03-22 | Computer Repair |
| SBC | $115.30 | 2004-01-02 | Phone Service |
| MCI WorldCom | $112.64 | 2004-05-21 | Long Dist. |
| Augie's Front Burner | $112.12 | 2004-01-02 | Meeting |
| Elmhurst Chamber of Commerce | $110.00 | 2004-05-21 | Member Dues |
| Mimmo's Pizza | $110.00 | 2004-03-15 | Volunteer Exp. |
| Internal Revenue Service | $106.09 | 2004-04-28 | Payroll Tax |
| MCI WorldCom | $106.03 | 2004-04-08 | Long Dist. |
| Minolta Business Solutions | $100.59 | 2004-01-02 | Copier Supplies |
| Easter Seals DuPage | $100.00 | 2004-04-28 | Contrib. |
| American Sightseeing Chicago | $100.00 | 2004-04-14 | Bus-Sr. Spfld Trip |
| Minolta Business Solutions | $98.51 | 2004-02-26 | Copier Supplies |
| ComEd | $97.05 | 2004-06-11 | Ofc Utilities |
| MCI WorldCom | $94.99 | 2004-01-07 | Long Dist. |
| Comcast | $92.55 | 2004-06-03 | Cable & Internet |
| Comcast | $92.55 | 2004-06-02 | Cable & Internet |
| Comcast | $92.55 | 2004-05-21 | Cable & Internet |
| Comcast | $92.54 | 2004-01-02 | Cable & Internet |
| Cingular Wireless | $91.82 | 2004-04-19 | Phone Service |
| Panera Bread | $88.08 | 2004-04-19 | Meeting Exp. |
| SBC | $87.82 | 2004-03-03 | Phone Service |
| Flowers with Love Inc. | $83.58 | 2004-06-03 | Flowers |
| ComEd | $82.66 | 2004-05-21 | Ofc Utilities |
| Cingular Wireless | $78.32 | 2004-01-23 | Phone Service |
| SBC | $77.83 | 2004-06-02 | Phone Service |
| ComEd | $77.65 | 2004-01-23 | Ofc Utilities |
| Merrill Lynch | $74.90 | 2004-02-27 | Bank Charges |
| Internal Revenue Service | $74.35 | 2004-01-07 | Payroll Tax |
| Merrill Lynch | $74.07 | 2004-06-01 | Bank Charges |
| Postmaster - Elmhurst | $74.00 | 2004-05-27 | Postage |
| Cingular Wireless | $73.85 | 2004-06-21 | Phone Service |
| Famous Barr | $72.81 | 2004-01-02 | Promo Exp. |
| Postmaster - Elmhurst | $68.00 | 2004-05-21 | Box Rent |
| Nicor Gas | $66.63 | 2004-02-06 | Ofc Utilities |
| SBC | $65.68 | 2004-04-19 | Phone Service |
| A T & T | $61.80 | 2004-04-08 | Long Dist. |
| Sam's Club | $60.00 | 2004-04-08 | Member Dues |
| A T & T | $59.90 | 2004-03-15 | Long Dist. |
| Petal Pushers Inc. | $59.10 | 2004-02-06 | Flowers |
| Starbucks Coffee | $57.03 | 2004-02-17 | Meeting Exp. |