Semiannual

Filed Doc ID: 216419 | Committee: 8th Ward Regular Democratic Org

Document Information

Filed Date2001-07-30
Document TypeSemiannual
Reporting Period2001-01-01 to 2001-06-30
Pages14

Receipts (47 | $10,250.00)

DonorAmountDateDescription

Expenditures (69 | $42,638.20)

PayeeAmountDatePurpose
Leo's Metropolitan Florist $164.00 2001-04-02 Flowers for organization members
Community Insurance Center Inc. $164.00 2001-04-02 Insurance Premium
Medley's Movers & Storage $150.00 2001-02-26 Storage Services
ComEd $147.73 2001-02-26 Electric Service
Medley's Movers & Storage $140.00 2001-06-07 Storage Services
Leo's Metropolitan Florist $130.25 2001-02-26 Flowers for organization members
Medley's Movers & Storage $80.00 2001-04-02 Storage Services
Chicago Dept. of Water $76.94 2001-01-22 Water Service
Medley's Movers & Storage $70.00 2001-01-16 Storage Services
A T & T $59.07 2001-06-28 Telephone Service
A T & T $50.97 2001-04-02 Telephone Service
Ameritech $50.46 2001-01-19 Telephone Service
Ameritech $47.22 2001-06-07 Telephone Service
A T & T $46.19 2001-02-26 Telephone Service
Ameritech $43.00 2001-02-26 Telephone Service
People's Energy $32.91 2001-06-28 Gas Service
Ameritech $22.87 2001-04-02 Telephone Service
A T & T $20.96 2001-01-22 Telephone Service
A T & T $4.95 2001-06-07 Telephone Service