Semiannual

Filed Doc ID: 248329 | Committee: 8th Ward Regular Democratic Org

Document Information

Filed Date2003-01-30
Document TypeSemiannual
Reporting Period2002-07-01 to 2002-12-31
Pages52
AmendedYes

Receipts (523 | $160,862.50)

DonorAmountDateDescription
Steve Mayberry $320.00 2002-10-15
William I LaBahn $320.00 2002-11-08
Outreach Church of Gon in Christ of Harvey $320.00 2002-11-13
Roy Balder $320.00 2002-11-08
Frank Cannatello $320.00 2002-10-28
Annie Jones $320.00 2002-10-15
RoShawn Johnson $320.00 2002-10-28
James Digby $320.00 2002-10-25
Ezekiel Johnson $320.00 2002-10-25
William Schutz $320.00 2002-10-22
Vivian Ross $320.00 2002-10-15
Bernard G Scavella $320.00 2002-10-09
John J Robinson $320.00 2002-10-15
Jesse J Range $320.00 2002-10-09
Preston Porter $320.00 2002-10-25
William Schultz $320.00 2002-10-25
Kenwood Liquors $310.00 2002-10-15
Theodore Cook $300.00 2002-10-22
E.M. Barnes & Associates Inc. $300.00 2002-11-08
Downtown Disposal Services Inc. $300.00 2002-10-15
SBC Ameritech $300.00 2002-10-15
Community Bank of Lawndale $300.00 2002-11-13
Edwyn Thomas $300.00 2002-10-25
Leroy Taylor $300.00 2002-10-28
Robert Jones $300.00 2002-10-25
Motion Picture Projectionists Local 110 $260.00 2002-10-15
Maureen P Kelly $250.00 2002-10-09
Frank G Carbonara $250.00 2002-10-25
Leroy Taylor $250.00 2002-10-25
Law Offices of Simon & Griseta $250.00 2002-10-25
Andrew Przybylo $250.00 2002-10-25
John Cwi $250.00 2002-11-12
K Cleaners $250.00 2002-09-13
Greenwood Associates $240.00 2002-10-28
Bobbie L Cowsen $240.00 2002-10-15
Letha Holley $240.00 2002-10-25
Alvin T Holley $240.00 2002-11-08
Lucille S Cowins $240.00 2002-10-15
Ronald Paschal $240.00 2002-10-28
Michelle Harris $240.00 2002-10-25
Barbara Patterson $240.00 2002-10-28
Citizens to Elect Michael Mike Stuttley $240.00 2002-11-29
Frank H Barnes $240.00 2002-10-15
Hyde Park Environmental Services Inc. $240.00 2002-10-09
Shivtech Imaging & Management Services $240.00 2002-10-09
Construction Solutions Inc. $240.00 2002-11-13
Chester Marks $240.00 2002-10-28
Doris Gershon $240.00 2002-10-09
Sandra Williams $240.00 2002-10-28
Bill's Painting Co. $240.00 2002-11-13

Expenditures (105 | $116,962.82)

PayeeAmountDatePurpose