Semiannual
Filed Doc ID: 202215 | Committee: 47th Ward Regular Democratic Organization
Document Information
| Filed Date | 2001-01-26 |
| Document Type | Semiannual |
| Reporting Period | 2000-07-01 to 2000-12-31 |
| Pages | 12 |
Receipts (4 | $2,125.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (81 | $47,694.77)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ameritech | $132.64 | 2000-11-10 | telephone |
| Com Ed | $127.28 | 2000-08-23 | utilities |
| Ashland Addison Florist | $116.31 | 2000-09-06 | flowers |
| Ashland Addison Florist | $115.22 | 2000-10-04 | flowers |
| Ameritech | $107.79 | 2000-12-14 | telephone |
| Ashland Addison Florist | $104.35 | 2000-11-08 | flowers |
| Art Printing | $95.00 | 2000-09-01 | printing |
| Art Printing | $90.00 | 2000-10-04 | printing |
| Com Ed | $86.32 | 2000-11-23 | utilities |
| Com Ed | $79.07 | 2000-12-21 | utilities |
| Com Ed | $68.03 | 2000-10-24 | utilities |
| Cellular One | $67.61 | 2000-08-23 | telephone |
| Avaya Inc. | $64.38 | 2000-12-14 | insurance |
| Avaya Inc. | $64.38 | 2000-10-13 | insurance |
| AT&T | $60.73 | 2000-12-19 | telephone |
| Cellular One | $56.79 | 2000-09-26 | telephone |
| AT&T | $51.60 | 2000-07-18 | telephone |
| AT&T | $49.17 | 2000-08-15 | telephone |
| Cellular One | $45.15 | 2000-10-24 | telephone |
| Chicago Brauhaus | $40.05 | 2000-09-21 | business lunch |
| Chicago Brauhaus | $40.05 | 2000-09-29 | business lunch |
| AT&T | $38.88 | 2000-10-24 | telephone |
| Cellular One | $38.65 | 2000-07-22 | telephone |
| AT&T | $38.24 | 2000-09-16 | telephone |
| Cellular One | $37.79 | 2000-11-26 | telephone |
| Avaya Inc. | $32.19 | 2000-11-10 | insurance |
| Chicago Brauhaus | $27.25 | 2000-08-30 | business lunch |
| Chicago Brauhaus | $22.50 | 2000-09-08 | business lunch |
| Chicago Brauhaus | $22.50 | 2000-09-07 | business lunch |
| Chicago Brauhaus | $22.40 | 2000-09-01 | business lunch |
| Chicago Brauhaus | $20.05 | 2000-09-22 | business lunch |