Semiannual
Filed Doc ID: 235565 | Committee: 25th Ward Regular Democratic Organization
Document Information
| Filed Date | 2002-09-30 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 24 |
| Amended | Yes |
Receipts (25 | $37,303.34)
| Donor | Amount | Date | Description |
|---|
Expenditures (168 | $71,465.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Shell Oil | $19.87 | 2002-04-30 | travel - gasoline |
| Shell Oil | $19.07 | 2002-03-31 | travel - gasoline |
| Standard Parking | $19.00 | 2002-03-31 | parking |
| Shell Oil | $18.88 | 2002-03-31 | travel - gasoline |
| Shell Oil | $18.69 | 2002-02-20 | travel - gasoline |
| Shell Oil | $17.26 | 2002-02-20 | travel - gasoline |
| Shell Oil | $17.13 | 2002-03-31 | travel - gasoline |
| Shell Oil | $17.00 | 2002-02-20 | travel - gasoline |
| Shell Oil | $16.84 | 2002-02-20 | travel - gasoline |
| Shell Oil | $16.75 | 2002-03-15 | travel - gasoline |
| Shell Oil | $16.54 | 2002-03-15 | travel - gasoline |
| Shell Oil | $15.34 | 2002-03-15 | travel - gasoline |
| Barnes & Noble | $15.19 | 2002-02-20 | gifts |
| Shell Oil | $14.52 | 2002-02-20 | travel - gasoline |
| Shell Oil | $12.96 | 2002-04-30 | travel - gasoline |
| Shell Oil | $12.08 | 2002-04-30 | travel - gasoline |
| Shell Oil | $11.16 | 2002-03-31 | travel - gasoline |
| DirectTV Inc. | $4.99 | 2002-04-30 | media - tv |