Semiannual
Filed Doc ID: 222255 | Committee: 11th Ward Regular Democratic Organization
Document Information
| Filed Date | 2002-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 19 |
Receipts (1 | $25,000.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (155 | $69,824.88)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T | $120.15 | 2001-09-04 | telephone |
| Tom Bulanda | $120.00 | 2001-08-23 | Cleaning |
| Tom Bulanda | $120.00 | 2001-07-12 | Cleaning |
| Tom Bulanda | $120.00 | 2001-12-18 | Cleaning |
| Tom Bulanda | $120.00 | 2001-12-04 | Cleaning |
| AT&T Broadband | $111.45 | 2001-07-16 | Office Expense |
| AT&T | $110.95 | 2001-07-16 | telephone |
| Avaya Financial Services | $109.88 | 2001-07-16 | Telephone Lease |
| Ameritech | $108.96 | 2001-10-17 | telephone |
| Veteran Tamale Foods | $108.60 | 2001-09-14 | Food Costs |
| Veteran Tamale Foods | $108.60 | 2001-08-30 | Food Costs |
| Back of the Yards Journal | $108.00 | 2001-09-04 | Advertising |
| Lily White Products | $105.98 | 2001-11-15 | Supplies |
| Peoples Energy | $105.79 | 2001-11-15 | utilities |
| St. Jerome School | $100.00 | 2001-07-30 | Sponsorship |
| St. Jerome School | $100.00 | 2001-10-30 | Sponsorship |
| American Trophy & Award Co. | $97.00 | 2001-07-16 | Sponsorship |
| AT&T | $87.11 | 2001-10-16 | telephone |
| Our Lady of Good Counsel | $75.00 | 2001-10-16 | Sponsorship |
| Veteran Tamale Foods | $72.40 | 2001-07-30 | |
| Veteran Tamale Foods | $72.40 | 2001-07-12 | Food Costs |
| Avaya Financial Services | $71.50 | 2001-10-17 | Telephone Lease |
| Scalise Flowers | $70.25 | 2001-12-12 | Flowers |
| Tom Bulanda | $65.00 | 2001-09-20 | Cleaning |
| Ameritech | $63.47 | 2001-07-16 | telephone |
| Avaya Financial Services | $61.56 | 2001-07-16 | Telephone Lease |
| Tom Bulanda | $60.00 | 2001-11-16 | Cleaning |
| Tom Bulanda | $60.00 | 2001-08-10 | Cleaning |
| Tom Bulanda | $60.00 | 2001-07-20 | Cleaning |
| Tom Bulanda | $60.00 | 2001-07-27 | Cleaning |
| Tom Bulanda | $60.00 | 2001-08-02 | Cleaning |
| Tom Bulanda | $60.00 | 2001-12-28 | Cleaning |
| Tom Bulanda | $60.00 | 2001-11-21 | Cleaning |
| Tom Bulanda | $60.00 | 2001-11-09 | Cleaning |
| Tom Bulanda | $60.00 | 2001-11-02 | Cleaning |
| Tom Bulanda | $60.00 | 2001-10-26 | Cleaning |
| Tom Bulanda | $60.00 | 2001-10-19 | Cleaning |
| Tom Bulanda | $60.00 | 2001-10-12 | Cleaning |
| Tom Bulanda | $60.00 | 2001-10-04 | Cleaning |
| American Trophy & Award Co. | $60.00 | 2001-09-04 | Sponsorship |
| Tom Bulanda | $60.00 | 2001-09-28 | Cleaning |
| Tom Bulanda | $60.00 | 2001-09-14 | Cleaning |
| Tom Bulanda | $60.00 | 2001-09-07 | Cleaning |
| Tom Bulanda | $60.00 | 2001-08-31 | Cleaning |
| AT&T | $59.76 | 2001-07-16 | telephone |
| Bridgeport Bakery | $59.00 | 2001-12-12 | Food Costs |
| Peoples Energy | $53.57 | 2001-07-16 | utilities |
| Veteran Tamale Foods | $37.80 | 2001-09-07 | Food Costs |
| Ameritech | $31.23 | 2001-09-04 | telephone |
| AT&T | $31.08 | 2001-10-17 | telephone |