Semiannual

Filed Doc ID: 248021 | Committee: 33rd Ward Regular Democratic Org

Document Information

Filed Date2003-01-30
Document TypeSemiannual
Reporting Period2002-07-01 to 2002-12-31
Pages37

Receipts (93 | $125,015.00)

DonorAmountDateDescription

Expenditures (279 | $119,493.76)

PayeeAmountDatePurpose
John's Pizzeria $25.00 2002-09-30 Entertainment Cost
John's Pizzeria $25.00 2002-09-18 Entertainment Cost
XPEDX Corporation $24.95 2002-10-30 Office Supplies
Dapper's East Restaurant $24.75 2002-09-17 Entertainment Cost
Exxonmobil Service $24.50 2002-07-26 Gas
Manzo Restaurant $23.80 2002-12-26 Entertainment Cost
Home Depot $23.57 2002-09-17 Plastic Ties
Exxonmobil Service $23.10 2002-10-29 Gas
Dapper's East Restaurant $22.67 2002-09-09 Entertainment Cost
Dapper's East Restaurant $21.54 2002-07-22 Entertainment Cost
Hinckley & Schmitt $21.42 2002-09-25 Monthly Service
Fullerton & California Shell Gas $20.40 2002-12-26 Gas
Radio Shack $19.55 2002-09-25 Cables
Radio Shack $19.55 2002-10-15 Cables
Herrera Foods $18.47 2002-09-25 Entertainment Cost
Wal-Mart $17.43 2002-12-14 X-mas Candy
Manzo Restaurant $17.24 2002-08-27 Entertainment Cost
Manzo Restaurant $17.24 2002-09-18 Entertainment Cost
Paper Base Co. $16.90 2002-10-24 Office Supplies
Elston Ace Hardware $16.82 2002-07-10 Janitorial Supplies
Hinckley & Schmitt $14.28 2002-07-26 Monthly Service
Herrera Foods $12.17 2002-12-05 Entertainment Cost
Arvey $11.62 2002-10-11 Office Supplies
Herrera Foods $11.01 2002-11-23 Entertainment Cost
East Bank Club $11.00 2002-11-18 Entertainment Cost
Quill $10.81 2002-12-07 Office Supplies
Elston Ace Hardware $7.60 2002-09-25 Janitorial Supplies
Office Depot $6.39 2002-11-23 Office Supplies
Herrera Foods $3.74 2002-09-18 Entertainment Cost