Semiannual

Filed Doc ID: 286285 | Committee: Citizens for Art Tenhouse

Document Information

Filed Date2005-01-07
Document TypeSemiannual
Reporting Period2004-07-01 to 2004-12-31
Pages12

Receipts (34 | $18,550.00)

DonorAmountDateDescription

Expenditures (73 | $15,968.11)

PayeeAmountDatePurpose
Barbara Pavlovic, $100.00 2004-10-27 Contractual Labor
Barbara Pavlovic, $100.00 2004-10-01 Contractual Labor
Barbara Pavlovic, $100.00 2004-08-30 Contractual Labor
Barbara Pavlovic, $100.00 2004-08-02 Contractual Labor
Melanie Pavlovic, $96.00 2004-10-04 Contractual Labor
Melanie Pavlovic, $93.00 2004-08-02 Contractual Labor
Ridders $87.50 2004-08-16 Office Supplies
Ridders $85.58 2004-10-12 Office Supplies
Postmaster $68.00 2004-12-16 PO Box Rental Fee
Postmaster $68.00 2004-10-13 PO Box Rental Fee
SBC Ameritech $57.31 2004-08-25 Phone
SBC Ameritech $54.95 2004-09-03 Phone
Holtschlag Florist $50.60 2004-08-03 Flowers
Illinois School Supply $48.37 2004-07-14 Office Supplies
Illinois School Supply $40.28 2004-12-03 Office Supplies
Wal-Mart $32.31 2004-11-06 Office Supplies
Adams $29.95 2004-09-10 Long Dist. Phone service
Adams $27.80 2004-11-12 Long Dist. Phone service
Adams $27.58 2004-10-12 Long Dist. Phone service
Holtschlag Florist $25.86 2004-12-03 Flowers
Wal-Mart $25.31 2004-12-02 Office Supplies
Adams $24.31 2004-12-16 Long Dist. Phone service
Ridders $9.96 2004-09-10 Office Supplies