Semiannual
Filed Doc ID: 190354 | Committee: 11th Ward Regular Democratic Organization
Document Information
| Filed Date | 2000-07-27 |
| Document Type | Semiannual |
| Reporting Period | 2000-01-01 to 2000-06-30 |
| Pages | 22 |
Receipts (5 | $3,000.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (184 | $85,019.68)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Tom Bulanda | $60.00 | 2000-02-02 | Cleaning services |
| Tom Bulanda | $60.00 | 2000-02-10 | Cleaning services |
| Tom Bulanda | $60.00 | 2000-02-17 | Cleaning services |
| Tom Bulanda | $60.00 | 2000-03-09 | Cleaning services |
| Tom Bulanda | $60.00 | 2000-03-02 | Cleaning services |
| Tom Bulanda | $60.00 | 2000-02-25 | Cleaning services |
| Tom Bulanda | $60.00 | 2000-01-13 | Cleaning services |
| Tom Bulanda | $60.00 | 2000-01-06 | Cleaning services |
| Tom Bulanda | $60.00 | 2000-03-16 | Cleaning services |
| Tom Bulanda | $60.00 | 2000-03-23 | Cleaning services |
| Tom Bulanda | $60.00 | 2000-05-04 | Cleaning services |
| Tom Bulanda | $60.00 | 2000-06-27 | Cleaning services |
| Tom Bulanda | $60.00 | 2000-05-25 | Cleaning services |
| Tom Bulanda | $60.00 | 2000-06-22 | Cleaning services |
| Tom Bulanda | $60.00 | 2000-05-11 | Cleaning services |
| Tom Bulanda | $60.00 | 2000-06-15 | Cleaning services |
| Tom Bulanda | $60.00 | 2000-05-18 | Cleaning services |
| Tom Bulanda | $60.00 | 2000-06-08 | Cleaning services |
| Tom Bulanda | $60.00 | 2000-06-01 | Cleaning services |
| Tom Bulanda | $60.00 | 2000-03-31 | Cleaning services |
| Tom Bulanda | $60.00 | 2000-04-06 | Cleaning services |
| Tom Bulanda | $60.00 | 2000-04-13 | Cleaning services |
| Tom Bulanda | $60.00 | 2000-06-27 | Cleaning services |
| Tom Bulanda | $60.00 | 2000-04-20 | Cleaning services |
| Tom Bulanda | $60.00 | 2000-04-26 | Cleaning services |
| Lily White Products | $58.62 | 2000-06-01 | Supplies |
| D & J Party Center | $43.00 | 2000-05-31 | Supplies |
| AT&T | $41.40 | 2000-06-01 | telephone |
| Arch Paging | $40.04 | 2000-06-01 | Communication costs |
| Dominicks | $35.46 | 2000-01-26 | Food donations |
| Phil's Pizza | $34.00 | 2000-03-02 | Food costs |
| Arch Paging | $33.24 | 2000-02-22 | Communication costs |
| AT&T | $22.81 | 2000-04-10 | telephone |
| Veteran Tamale Foods | $10.00 | 2000-05-17 | Food costs |