Semiannual
Filed Doc ID: 199417 | Committee: 12th Ward Democratic Org
Document Information
| Filed Date | 2000-11-14 |
| Document Type | Semiannual |
| Reporting Period | 2000-01-01 to 2000-06-30 |
| Pages | 11 |
| Amended | Yes |
Receipts (22 | $26,091.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (65 | $26,101.15)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ameritech | $137.20 | 2000-05-08 | telephone |
| Rene Garcia | $100.00 | 2000-03-13 | services |
| Rene Garcia | $100.00 | 2000-03-31 | services |
| Ameritech | $92.13 | 2000-06-26 | telephone |
| Rafael Frias | $92.00 | 2000-03-01 | food for volunteers |
| J & J Printing | $90.00 | 2000-01-27 | Printing |
| J & J Printing | $88.00 | 2000-01-27 | Printing |
| Ameritech | $87.73 | 2000-01-27 | Phone Bill |
| Rafael Frias | $85.00 | 2000-02-16 | Food and Beverages for volunteers |
| Ameritech | $66.64 | 2000-01-27 | Phone Bill |
| Ameritech | $50.00 | 2000-01-27 | Phone bill -254-4688 number |
| Ameritech | $34.47 | 2000-05-08 | telephone |
| U.S. Postmaster/Post office | $34.00 | 2000-03-05 | postage - reimbursement Jose A. Frias |
| Ameritech | $31.55 | 2000-06-26 | telephone |
| City Wide Florist | $16.31 | 2000-06-26 | flowers for funeral/constitutents |