Semiannual

Filed Doc ID: 217005 | Committee: 11th Ward Regular Democratic Organization

Document Information

Filed Date2001-07-31
Document TypeSemiannual
Reporting Period2001-01-01 to 2001-06-30
Pages19

Receipts (1 | $3,250.00)

DonorAmountDateDescription

Expenditures (168 | $83,695.86)

PayeeAmountDatePurpose
Lily White Products $148.73 2001-06-06 supplies
Lily White Products $148.73 2001-04-30 supplies
Veteran Tamale Foods $144.80 2001-05-01 food costs
Scalise Flowers $144.56 2001-04-30 flowers
AT&T $143.29 2001-06-06 telephone costs
American Trophy & Award Co. $134.00 2001-01-22 promotional items
American Trophy & Award Co. $134.00 2001-01-08 promotional items
Avaya Financial Services $128.12 2001-04-30 telephone lease
Joe Harris Paint & Hardware $126.95 2001-01-08 maintenance supplies
Bridgeport Catholic Academy $125.00 2001-03-27 donation
Avaya Financial Services $123.12 2001-03-05 telephone lease
Near North Insurance Brokerage Inc. $119.00 2001-03-23 insurance
Smithereen Exterminating Co. $115.00 2001-04-30 services
Smithereen Exterminating Co. $115.00 2001-06-06 services
Smithereen Exterminating Co. $115.00 2001-01-08 services
Veteran Tamale Foods $114.60 2001-04-26 food costs
AT&T Broadband $111.45 2001-06-06 office expense
AT&T Broadband $111.45 2001-01-08 office expense
Back of the Yards Journal $104.00 2001-04-30 advertising
AT&T $103.94 2001-01-08 telephone costs
Benton House $100.00 2001-03-07 donation
Mamre Inc. $100.00 2001-03-07 Donation
Mamre Inc. $100.00 2001-03-27 Donation
Nativity of Our Lord Church $100.00 2001-02-08 donations
Nativity of Our Lord Church $100.00 2001-03-09 donations
Nativity of Our Lord Church $100.00 2001-03-30 donations
Bridgeport Catholic Academy $100.00 2001-05-22 donation
Bridgeport Catholic Academy $100.00 2001-04-26 donation
Benton House $100.00 2001-04-26 donation
Santa Lucia Parish $100.00 2001-02-28 donation
Santa Lucia Parish $100.00 2001-05-18 donation
St. Maurice Parish $100.00 2001-06-15 donation
D & J Party Center $98.77 2001-05-22 supplies
Valentine Boys & Girls Club $80.00 2001-06-05 advertising
Joe Harris Paint & Hardware $67.84 2001-03-05 maintenance supplies
Avaya Financial Services $66.56 2001-06-06 telephone lease
Avaya Financial Services $61.56 2001-01-08 telephone lease
Tom Bulanda $60.00 2001-03-08 cleaning services
Back of the Yards Journal $60.00 2001-03-05 advertising
Tom Bulanda $60.00 2001-06-28 cleaning services
Tom Bulanda $60.00 2001-06-15 cleaning services
Tom Bulanda $60.00 2001-03-16 cleaning services
Tom Bulanda $60.00 2001-01-11 cleaning services
Tom Bulanda $60.00 2001-05-31 cleaning services
Tom Bulanda $60.00 2001-02-22 cleaning services
Tom Bulanda $60.00 2001-06-07 cleaning services
Tom Bulanda $60.00 2001-02-27 cleaning services
Tom Bulanda $60.00 2001-02-01 cleaning services
Tom Bulanda $60.00 2001-01-22 cleaning services
Tom Bulanda $60.00 2001-01-18 cleaning services