Semiannual

Filed Doc ID: 180404 | Committee: Friends Of Garcia, Silva & Munoz

Document Information

Filed Date2000-01-28
Document TypeSemiannual
Reporting Period1999-07-01 to 1999-12-31
Pages12

Receipts (43 | $16,985.00)

DonorAmountDateDescription

Expenditures (61 | $32,526.78)

PayeeAmountDatePurpose
AT&T Ref #773-762-4900 $84.97 1999-07-22 Phone Office Utility
Comed $83.87 1999-12-13 Office Utility
AT&T Ref #773-762-4900 $77.89 1999-10-15 Phone Office Utility
Peoples Energy #752750-00204 $73.02 1999-11-09 Office Utility 2nd Fl
Comed $68.03 1999-11-01 Office Utility
AT&T Ref #773-762-4900 $60.49 1999-09-14 Phone Office Utility
AT&T Ref #773-762-4900 $55.60 1999-08-18 Phone Office Utility
At&T #019-731-6959-001 $54.26 1999-09-29 Phone Expense
Peoples Energy #752750-00204 $32.24 1999-10-19 Office Utility 2nd Fl
Peoples Energy #752750-00204 $16.18 1999-07-13 Office Utility 2nd Fl
Peoples Energy #752750-00204 $16.06 1999-09-09 Office Utility 2nd Fl