Semiannual

Filed Doc ID: 199359 | Committee: 32nd Ward Regular Democratic Org

Document Information

Filed Date2000-11-09
Document TypeSemiannual
Reporting Period2000-01-01 to 2000-06-30
Pages12
AmendedYes

Receipts (4 | $1,900.00)

DonorAmountDateDescription

Expenditures (85 | $38,809.29)

PayeeAmountDatePurpose
Peoples Gas $102.20 2000-05-01 utilities
Ameritech $100.03 2000-06-05 telephone
Patricia A. Kardasz $100.00 2000-01-31 gift - Christmas
Ameritech $99.85 2000-01-31 telephone
Gibsons $90.83 2000-02-28 business dinner
Peoples Gas $87.31 2000-01-10 utilities
Violet Berk Florist $75.00 2000-03-13 flowers
AT&T $69.05 2000-03-13 telephone
Chicago Sun Times $64.00 2000-06-12 subscription
Chicago Sun Times $64.00 2000-04-17 subscription
Chicago Sun Times $64.00 2000-03-21 subscription
Chicago Sun Times $64.00 2000-01-10 subscription
Ameritech $61.66 2000-02-14 telephone
Ameritech $58.28 2000-04-10 telephone
AT&T $43.92 2000-02-07 telephone
Ameritech $36.20 2000-03-13 telephone
Peoples Gas $36.18 2000-06-05 utilities
Ameritech $34.80 2000-01-10 telephone
Ameritech $32.77 2000-05-15 telephone
AT&T $32.33 2000-06-12 telephone
Ameritech $31.00 2000-06-12 telephone
AT&T $27.56 2000-03-21 telephone
AT&T $26.50 2000-04-10 telephone
AT&T $25.75 2000-01-10 telephone
AT&T $23.70 2000-05-15 telephone
Ameritech $19.89 2000-01-24 telephone
Ameritech $19.33 2000-04-17 telephone
Ameritech $18.18 2000-02-28 telephone
Ameritech $18.17 2000-06-19 telephone
Ameritech $18.12 2000-03-21 telephone
Ameritech $18.10 2000-05-22 telephone
AT&T $16.85 2000-06-26 telephone
AT&T $16.85 2000-05-22 telephone
AT&T $13.78 2000-03-27 telephone
AT&T $13.78 2000-01-24 telephone