Semiannual
Filed Doc ID: 199780 | Committee: 16th Ward Regular Democratic Org
Document Information
| Filed Date | 2000-12-27 |
| Document Type | Semiannual |
| Reporting Period | 2000-01-01 to 2000-06-30 |
| Pages | 15 |
| Amended | Yes |
Receipts (63 | $23,825.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Viola Poole | $100.00 | 2000-03-04 | |
| Randall Wisneski | $100.00 | 2000-05-02 | |
| Randall Wisneski | $100.00 | 2000-01-13 | |
| Peggy Norris | $90.00 | 2000-02-13 | |
| Barry King | $60.00 | 2000-04-08 | |
| Micheal Ray | $60.00 | 2000-02-13 | |
| James Bender | $60.00 | 2000-03-17 | |
| Lovie Jackson | $40.00 | 2000-03-06 | |
| Barry King | $20.00 | 2000-03-08 | |
| Viola Poole | $20.00 | 2000-03-04 | |
| Barry King | $20.00 | 2000-01-15 | |
| Barry King | $20.00 | 2000-02-07 | |
| Deborah Turner | $20.00 | 2000-03-10 |
Expenditures (66 | $21,681.02)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Neighborhood Foods | $68.00 | 2000-03-12 | Food |
| Jewel -Osco | $55.85 | 2000-05-18 | Coffee & Pop |
| Jewel -Osco | $55.77 | 2000-03-08 | Pop |
| Oh! Electronic Soluntions Inc. | $50.00 | 2000-03-06 | office supplies |
| AT & T Cable Services | $45.17 | 2000-01-03 | cable |
| Tiffany Simmons | $40.00 | 2000-03-24 | loans made TIF/Survey |
| Jewel -Osco | $36.00 | 2000-04-28 | Pop |
| Office Max | $35.80 | 2000-03-08 | Ink/Fax |
| Office Max | $35.80 | 2000-03-08 | Ink/Fax |
| Walgreen | $23.93 | 2000-03-07 | Camera Film |
| Walgreen | $23.02 | 2000-02-29 | One Hour Photo Processing |
| Jewel -Osco | $18.28 | 2000-05-18 | Pop |
| Walgreen | $14.13 | 2000-02-24 | Camera Film |
| Jewel -Osco | $13.47 | 2000-05-18 | Pop |
| Walgreen | $6.42 | 2000-03-02 | Photo Finishing |
| Neighborhood Foods | $5.33 | 2000-02-29 | Snacks |