Semiannual

Filed Doc ID: 179979 | Committee: 29th Ward Peoples Assembly

Document Information

Filed Date2000-01-27
Document TypeSemiannual
Reporting Period1999-07-01 to 1999-12-31
Pages2

Expenditures (4 | $1,431.20)

PayeeAmountDatePurpose
Rickey Spain $475.00 1999-10-17 rent
Ameritech $459.20 1999-10-06 phone
C.H. Millinery $322.00 1999-07-14 tee shirts
Marquetta Smith $175.00 1999-11-09 Reimburse for cartridge