Semiannual
Filed Doc ID: 213635 | Committee: 46th Ward Regular Democratic Org
Document Information
| Filed Date | 2001-07-02 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 5 |
Receipts (1 | $1,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Robert Brooke | $1,000.00 | 2001-04-04 |
Expenditures (23 | $5,112.83)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sherwin Yellen | $600.00 | 2001-02-07 | rent |
| Jennifer Redus | $600.00 | 2001-03-15 | Rent |
| Sherwin Yellen | $600.00 | 2001-04-07 | Rent |
| Sherwin Yellen | $600.00 | 2001-05-08 | Rent |
| Sherwin Yellen | $600.00 | 2001-06-09 | Rent |
| Sherwin Yellen | $600.00 | 2001-01-08 | RENT |
| Peoples Gas | $183.35 | 2001-04-04 | Gas |
| Peoples Gas | $180.89 | 2001-01-24 | utilities |
| Peoples Gas | $176.82 | 2001-02-12 | utilities |
| Ameritech | $128.97 | 2001-05-08 | Phone |
| Ameritech | $121.01 | 2001-04-04 | Phone |
| Ameritech | $112.67 | 2001-06-15 | Phone |
| Peoples Gas | $110.44 | 2001-03-26 | Gas |
| Ameritech | $106.69 | 2001-03-15 | Phone |
| Ameritech | $104.09 | 2001-02-12 | telephone |
| Ameritech | $99.19 | 2001-01-08 | telephone |
| Peoples Gas | $32.62 | 2001-05-10 | Gas |
| AT & T | $28.25 | 2001-05-08 | Phone |
| AT & T | $26.26 | 2001-06-15 | Phone |
| AT & T | $25.56 | 2001-03-15 | telephone |
| AT & T | $25.56 | 2001-04-04 | Phone |
| AT & T | $25.23 | 2001-01-08 | telephone |
| AT & T | $25.23 | 2001-02-12 | telephone |