Semiannual
Filed Doc ID: 230332 | Committee: 16th Ward Regular Democratic Org
Document Information
| Filed Date | 2002-05-06 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 18 |
| Amended | Yes |
Receipts (77 | $25,730.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| UBM. Inc. | $250.00 | 2001-11-30 | |
| James Evans | $250.00 | 2001-11-01 | Loan Repayment |
| Busy Hands & Feet Construction Co. Inc. | $250.00 | 2001-12-06 | |
| Missionaries for Christ C.C. | $200.00 | 2001-11-30 | |
| Ameritech Corporation | $200.00 | 2001-09-07 | |
| St. Paul Church of God in Christ | $200.00 | 2001-07-25 | |
| York Terrace | $200.00 | 2001-09-07 | |
| Beautiful Zion M.B. Church | $200.00 | 2001-12-10 | |
| Theron Mattox | $200.00 | 2001-11-30 | |
| Lone Street | $200.00 | 2001-11-30 | |
| Mary Powell | $200.00 | 2001-11-30 | |
| Curry's Taekwondo | $200.00 | 2001-11-28 | |
| Razan Supermarket Inc. | $200.00 | 2001-12-06 | |
| Helen Hawkins | $200.00 | 2001-12-06 | |
| S & M Auto Brokers Inc. | $200.00 | 2001-12-10 | |
| Sams Food & Liquor | $200.00 | 2001-12-21 | |
| ExelonPac | $180.00 | 2001-09-07 | |
| James Evans | $150.00 | 2001-08-31 | Loan Repayment |
| Eduardo Zaragoza | $150.00 | 2001-10-22 | |
| Glazier Corp. | $100.00 | 2001-11-30 | |
| Golden Gate Funeral Home | $100.00 | 2001-12-06 | |
| Golden Gate Funeral Home | $100.00 | 2001-07-25 | |
| Eduardo Zaragoza | $100.00 | 2001-10-31 | |
| South Loop Auto Service Inc. | $100.00 | 2001-12-06 | |
| Glazier Corp. | $100.00 | 2001-11-30 | |
| South Loop Auto Service Inc. | $100.00 | 2001-11-30 | |
| Eduardo Zaragoza | $100.00 | 2001-12-10 |
Expenditures (69 | $36,722.50)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Art's Transportation | $150.00 | 2001-09-02 | Trip/McCormick Woods |
| Art's Transportation | $145.00 | 2001-10-27 | Trip/Wauconda Orchard |
| Gerlaine Harrell | $125.00 | 2001-08-31 | Newsletter/Cartridge |
| Sam's Club | $123.96 | 2001-07-02 | Supplies |
| Sam's Club | $109.74 | 2001-07-18 | Supplies/Food |
| Gerlaine Harrell | $100.00 | 2001-11-07 | Newsletter |
| Gerlaine Harrell | $100.00 | 2001-07-20 | Newsletter |
| Sam's Club | $90.20 | 2001-09-10 | Supplies |
| Office Depot | $82.94 | 2001-09-06 | Toner/Supplies |
| Sam's Club | $82.09 | 2001-10-12 | Coffee/Film/Supplies |
| Sam's Club | $75.00 | 2001-10-23 | Membership |
| Office Depot | $71.31 | 2001-11-08 | Appt. Books/Supplies |
| Office Depot | $58.71 | 2001-12-20 | Cartridge |
| Sam's Club | $57.36 | 2001-07-02 | Supplies |
| Office Max | $57.36 | 2001-07-02 | Supplies |
| Gerlaine Harrell | $50.00 | 2001-07-20 | Block Club Donation |
| Office Depot | $49.68 | 2001-11-09 | Clip Boards/Supplies |
| Office Max | $26.40 | 2001-12-04 | Photo Copies/Fundraiser |
| Standard Parking | $15.75 | 2001-09-06 | Parking/JBE |