Semiannual
Filed Doc ID: 246398 | Committee: 47th Ward Regular Democratic Organization
Document Information
| Filed Date | 2003-01-27 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 8 |
Expenditures (62 | $27,212.05)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Avaya Inc. | $64.38 | 2002-12-14 | Phone Rental |
| Avaya Inc. | $64.34 | 2002-09-13 | Phone Rental |
| Cingular Wireless | $52.62 | 2002-10-25 | Car Phone Service |
| Peoples Energy | $52.26 | 2002-11-06 | Gas Bill |
| Cingular Wireless | $51.47 | 2002-08-27 | Car Phone Service |
| Cingular Wireless | $48.45 | 2002-12-01 | Car Phone Service |
| Cingular Wireless | $45.42 | 2002-08-01 | Car Phone Service |
| Cingular Wireless | $45.37 | 2002-09-25 | Car Phone Service |
| Avaya Inc. | $32.19 | 2002-10-11 | Phone Rental |
| Avaya Inc. | $32.19 | 2002-07-11 | Phone Rental |
| Chicago Post Master | $30.00 | 2002-07-01 | Stamps |
| Peoples Energy | $11.16 | 2002-07-08 | Gas Bill |