Semiannual

Filed Doc ID: 215871 | Committee: 31st Ward Democratic Organization

Document Information

Filed Date2001-07-27
Document TypeSemiannual
Reporting Period2001-01-01 to 2001-06-30
Pages6

Receipts (28 | $7,000.00)

DonorAmountDateDescription
Rosa Rivera $500.00 2001-03-13
Linda Torres $300.00 2001-03-13
Cuts & Style 2000 $300.00 2001-03-13
Robert Cepero $250.00 2001-03-13
Cermak Produce $250.00 2001-03-13
Compre Maintenance Service $250.00 2001-03-13
DB General Construction $250.00 2001-03-13
Ferndells Restaurant $250.00 2001-03-13
Landslide Construction $250.00 2001-03-13
Citizens for Francisco Perez $250.00 2001-03-15
Banco Popular $250.00 2001-03-13
Cardinal Driving School $250.00 2001-03-16
Midan Inc. $250.00 2001-03-13
Ocasio Construction $250.00 2001-03-13
P-K Tool & MFG. Co. $250.00 2001-03-13
Jose R. Pellicier $250.00 2001-03-15
Elarnid Liquors Inc. $250.00 2001-02-13
North & Austin Auto Parts $250.00 2001-02-13
Armitage Produce $250.00 2001-03-16
Lavanderia Superior $250.00 2001-03-13
Maria's Beef $250.00 2001-03-13
Larkin & Larkin $200.00 2001-04-20
Reda Liquors $200.00 2001-03-27
Jose A. Reyes $200.00 2001-03-16
Don Carlos Restaurant $200.00 2001-03-13
Sun Signs Inc. $200.00 2001-03-27
William N. Darling $200.00 2001-03-16
United Grill $200.00 2001-04-13

Expenditures (7 | $1,727.07)

PayeeAmountDatePurpose
Commonwealth Edison $561.18 2001-01-30 Electric
Lazos Restaurant $400.00 2001-03-26 Election Night
Avaya $343.94 2001-01-30 Phone Rental
Addante Florist $159.65 2001-02-12 Good Will
Avaya $96.74 2001-01-30 Phone Rental
Avaya $82.78 2001-02-13 Phone Rental
Avaya $82.78 2001-03-13 Phone Rental