Semiannual
Filed Doc ID: 191342 | Committee: 14th Ward Regular Democratic Org
Document Information
| Filed Date | 2000-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2000-01-01 to 2000-06-30 |
| Pages | 14 |
Receipts (13 | $55,608.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (113 | $75,129.67)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| HINCKLEY SPRING WATER CO | $57.70 | 2000-03-08 | WATER |
| AT & T | $45.47 | 2000-02-02 | telephone |
| AT & T | $39.38 | 2000-03-16 | telephone |
| STATE FARM INSURANCE | $35.00 | 2000-03-03 | bond-notary |
| DROVER'S COLE-TAYLOR BANK | $33.80 | 2000-05-01 | TAX PAYMENT |
| COLE TAYLOR BANK | $31.16 | 2000-04-12 | service fee |
| AT & T | $27.56 | 2000-02-24 | telephone |
| COLE TAYLOR BANK | $22.24 | 2000-05-12 | service fee |
| AT & T | $19.46 | 2000-03-30 | telephone |
| COLE TAYLOR BANK | $17.38 | 2000-06-16 | service fee |
| AT & T | $13.78 | 2000-04-26 | telephone |
| AT & T | $13.78 | 2000-02-02 | telephone |
| AT & T | $13.78 | 2000-03-30 | telephone |