Semiannual

Filed Doc ID: 215448 | Committee: 20th Ward Regular Democratic Organization

Document Information

Filed Date2001-07-25
Document TypeSemiannual
Reporting Period2001-01-01 to 2001-06-30
Pages5

Expenditures (31 | $11,309.47)

PayeeAmountDatePurpose
WASTE MANAGEMENT CO $1,645.00 2001-05-21 PORT O LET FOR CARNIVAL
BCY TRAVEL AGENCY $1,600.00 2001-01-17 travel air fare candidate
BRIAN GARDNER $1,000.00 2001-02-08 PHOTOGRAPHY
CLEMENTS GREGORY $550.00 2001-03-01 PROFESSIONAL SERVICES
KINKO'S $523.50 2001-06-15 FUNDRAISER TICKETS
ESSENTIAL PHOTOGRAPHY AND EP PHOTO LAB $450.00 2001-03-09 PICTURES DEVELOPMENT
CLEMENTS GREGORY $400.00 2001-03-15 PROFESSIONAL SERVICES
CLEMENTS GREGORY $400.00 2001-03-29 PROFESSIONAL SERVICES
LEO'S FLORIST $354.33 2001-03-01 FLOWERS
FRANZ PRINTERS $324.95 2001-02-20 printing
CLEMENTS GREGORY $300.00 2001-02-17 PROFESSIONAL SERVICES
CLEMENTS GREGORY $300.00 2001-01-17 CONSULTING
CLEMENTS GREGORY $300.00 2001-02-01 PROFESSIONAL SERVICES
BRIAN GARDNER $300.00 2001-02-20 PHOTOS
LEO'S METROPOLITAN FLORIST $285.58 2001-01-09 FLOWERS FOR DECEASED
BEN SEALS $250.00 2001-05-21 EXTERMINATION
BARRICADES LITES $220.00 2001-05-21 CARNIVAL
LEO'S FLORIST $210.88 2001-04-15 FLOWERS FOR DECEASED
MIQUEL SANCHEZ $200.00 2001-06-15 DELIVERY OF FURNITURE
CLEMENTS GREGORY $200.00 2001-01-05 consulting
LEO'S METROPOLITAN FLORIST $179.18 2001-02-12 FLOWERS FOR DECEASED
RON BANKS $160.00 2001-03-09 PHOTOGRAPHY
REAL MEN COOK c/o Southside YMCA $160.00 2001-05-25 TICKET TO FUNDRAISER
CLEMENTS GREGORY $150.00 2001-05-21 loans made
METRO SENIORS IN ACTION $150.00 2001-04-15 DONATION FOR SENIORS RALLY
CLEMENTS GREGORY $150.00 2001-01-12 CONSULTING
FRANZ PRINTERS $139.95 2001-01-12 FLYERS FOR TOWNHALL MEETING
FRANZ PRINTERS $139.95 2001-03-16 FLYERS
LEO'S FLORIST $135.20 2001-05-22 FLOWERS FOR DECEASED
CLEMENTS GREGORY $100.00 2001-02-09 PROFESSIONAL SERVICES
FRANZ PRINTERS $30.95 2001-01-09 LETTER HEAD