Semiannual

Filed Doc ID: 233902 | Committee: 23rd Ward Democratic Org

Document Information

Filed Date2002-07-30
Document TypeSemiannual
Reporting Period2002-01-01 to 2002-06-30
Pages13

Receipts (38 | $17,541.02)

DonorAmountDateDescription

Expenditures (71 | $33,722.79)

PayeeAmountDatePurpose
Blue Cross Blue Shield $129.00 2002-03-19 Contractual expenditure
Kenny & Kenny P.C. $116.25 2002-01-02 Accounting & reporting services
John Mooney $100.00 2002-03-01 Contractual expenditure
John Mooney $100.00 2002-04-01 Compensation
John Mooney $100.00 2002-02-04 Contractual Expenditure
John Mooney $100.00 2002-01-03 Contractual expenditures
Calco Office Products $93.61 2002-01-08 office supplies
Commonwealth Edison $86.65 2002-06-24 utilities
Commonwealth Edison $75.00 2002-05-29 utilities
Central Printers $74.60 2002-02-20 Business cards/org.
Commonwealth Edison $57.50 2002-02-20 utilities
European Chalet Banquets $50.00 2002-02-04 Senior Luncheon
Commonwealth Edison $49.50 2002-04-17 utilities
Waste Management $46.82 2002-06-05 Refuse disposal service
Waste Management $46.81 2002-05-06 Refuse disposal service
Waste Management $46.66 2002-01-07 Refuse disposal service
Waste Management $46.57 2002-04-01 Refuse disposal service
Waste Management $46.52 2002-02-05 Refuse disposal service
Waste Management $46.43 2002-03-12 Disposal refuse
Archer Austin Ace Hardware $23.97 2002-05-06 office supplies
Commonwealth Edison $9.49 2002-03-20 utilities