Semiannual
Filed Doc ID: 278554 | Committee: Michelle for Mayor
Document Information
| Filed Date | 2004-10-01 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 16 |
| Amended | Yes |
Receipts (34 | $63,225.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (83 | $56,633.80)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Nextel | $311.40 | 2003-01-16 | Telephone |
| Rosemary Thyme Inc. | $300.00 | 2003-05-02 | Meals |
| DelSantos | $300.00 | 2003-02-22 | Meals |
| P&E | $289.06 | 2003-03-08 | Signs |
| Home Depot | $281.75 | 2003-03-24 | Signs |
| Nicor | $272.32 | 2003-02-10 | Utilities |
| Stack and Vantil | $262.56 | 2003-01-09 | Meals |
| American Family Ins | $250.00 | 2003-01-09 | Insurance |
| SBC Bill Payment Center | $243.77 | 2003-01-30 | Telephone |
| Sterk's Food | $239.62 | 2003-03-31 | Meals |
| P&E | $219.24 | 2003-02-18 | Signs |
| Office Max | $217.52 | 2003-02-24 | Office Supplies |
| Office Max | $204.40 | 2003-01-09 | Office Supplies |
| Office Max | $203.92 | 2003-01-18 | Office Supplies |
| Boy Scout Pack #268 | $200.00 | 2003-05-22 | Community Relations |
| OLOK School | $200.00 | 2003-02-13 | Ad - Ad book |
| P&E | $200.00 | 2003-01-24 | Signs |
| Office Max | $180.61 | 2003-01-01 | Office Supplies |
| Sam;s Club | $178.14 | 2003-03-29 | Meals |
| Menard's | $172.98 | 2003-01-02 | Office Supplies |
| Mr Tees | $168.80 | 2003-02-01 | Gifts |
| Jimmy's Pizza | $163.00 | 2003-02-23 | Meals |
| DelSantos | $150.00 | 2003-02-25 | Meals |
| Postmaster | $148.00 | 2003-01-06 | Mailing |
| US Postal Service | $148.00 | 2003-01-06 | Mailing |
| Sam;s Club | $92.23 | 2003-03-31 | Meals |
| Office Max | $88.74 | 2003-02-12 | Office Supplies |
| Vetra Foods | $87.29 | 2003-03-29 | Meals |
| Office Max | $86.57 | 2003-02-21 | Office Supplies |
| Vetra Foods | $86.34 | 2003-03-31 | Meals |
| P&E | $54.81 | 2003-02-18 | Signs |
| Stack and Vantil | $46.08 | 2003-01-02 | Meals |
| Sterk's Food | $42.51 | 2003-03-29 | Meals |