Semiannual

Filed Doc ID: 180410 | Committee: Citizens For Dixon

Document Information

Filed Date2000-01-28
Document TypeSemiannual
Reporting Period1999-07-01 to 1999-12-31
Pages4
AmendedYes

Receipts (1 | $1,500.00)

DonorAmountDateDescription
Antioch Baptist Church $1,500.00 1999-08-05

Expenditures (14 | $3,700.05)

PayeeAmountDatePurpose
Jackson Park Hospital $600.00 1999-09-27 Annual Gala
Rainbow/PUSH $500.00 1999-08-03 Women's Luncheon
Jackson Park Hospital $500.00 1999-08-03 Gala
Alvin Reed $350.00 1999-08-17 Buffing/cleaning The Floors
South Shore Drill Team $300.00 1999-09-03 Back To School Parade
Green Tree Vendor Services $222.48 1999-07-01 Computer Order
United States Postal Service $198.00 1999-08-16 Stamps
United States Postal Service $198.00 1999-08-16 Postal Stamps
Walgreen Drug Store $197.08 1999-08-25 Supplies for Back to School Parade
Palos Sports Inc. $178.15 1999-08-03 Back To School Parade
Green Tree Vendor Services $168.44 1999-10-27 Computer
Majestic Florist $150.50 1999-09-03 Flowers
Majestic Florist $78.00 1999-12-01 Flowers
Walgreen Drug Store $59.40 1999-12-07 Christmas Bows For Community Christmas Tree