Semiannual
Filed Doc ID: 203202 | Committee: 14th Ward Regular Democratic Org
Document Information
| Filed Date | 2001-01-30 |
| Document Type | Semiannual |
| Reporting Period | 2000-07-01 to 2000-12-31 |
| Pages | 15 |
Receipts (19 | $78,238.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (113 | $50,194.23)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT & T | $51.89 | 2000-08-22 | telephone |
| HINCKLEY SPRING WATER CO | $44.67 | 2000-08-08 | WATER |
| HINCKLEY SPRING WATER CO | $38.45 | 2000-08-22 | WATER |
| DROVER'S COLE-TAYLOR BANK | $23.83 | 2000-07-13 | bank fee |
| DROVER'S COLE-TAYLOR BANK | $20.38 | 2000-09-13 | bank fee |
| AT & T | $19.46 | 2000-09-11 | telephone |
| AT & T | $19.46 | 2000-07-01 | telephone |
| AT & T | $16.85 | 2000-08-08 | telephone |
| AT & T | $16.73 | 2000-10-18 | telephone |
| AT & T | $16.73 | 2000-08-23 | telephone |
| AT & T | $16.73 | 2000-10-04 | telephone |
| DROVER'S COLE-TAYLOR BANK | $16.13 | 2000-08-10 | bank fee |
| COMED | $11.72 | 2000-09-12 | ELECTRIC |