Semiannual

Filed Doc ID: 248477 | Committee: 11th Ward Regular Democratic Organization

Document Information

Filed Date2003-01-31
Document TypeSemiannual
Reporting Period2002-07-01 to 2002-12-31
Pages26

Receipts (2 | $500.00)

DonorAmountDateDescription

Expenditures (245 | $105,824.83)

PayeeAmountDatePurpose
American Trophy & Award Co. $130.00 2002-12-23 promotional items
Veteran Tamale Foods $129.85 2002-10-31 Food Costs
Computer Bits Inc. $127.00 2002-12-18 Computer Supplies
Avaya Financial Services $123.12 2002-07-24 equipment lease
Tom Bulanda $120.00 2002-12-27 Cleaning
Tom Bulanda $120.00 2002-11-13 Cleaning
Back of the Yards Journal $120.00 2002-12-18 Advertising
Dominicks Finer Foods $119.18 2002-07-24 Food Costs
Smithereen Exterminating Co. $118.00 2002-07-09 Office Expense
Smithereen Exterminating Co. $118.00 2002-10-02 Office Expense
AT&T Broadband $111.76 2002-07-09 Office Expense
AT&T Broadband $111.76 2002-10-02 Office Expense
AT&T Broadband $111.76 2002-08-01 Office Expense
AT&T Broadband $111.76 2002-11-06 Office Expense
AT&T Broadband $111.76 2002-12-02 Office Expense
AT&T Broadband $111.76 2002-12-30 Office Expense
AT&T Broadband $111.76 2002-08-27 Office Expense
Veteran Tamale Foods $111.30 2002-12-02 Food Costs
Veteran Tamale Foods $111.30 2002-07-30 Food Costs
Back of the Yards Journal $108.00 2002-07-24 Advertising
Lily White Products $106.80 2002-10-02 Supplies
St. Barbara High School $100.00 2002-11-13 Donation
St. Barbara High School $100.00 2002-09-16 Advertising
St. Barbara High School $100.00 2002-10-03 Donation
Nativity of Our Lord Church $100.00 2002-10-04 Donation
St. Jerome School $100.00 2002-08-02 Donation
Mamre Inc. $100.00 2002-12-18 Donation
Nativity of Our Lord Church $100.00 2002-11-14 Donation
Mamre Inc. $100.00 2002-09-16 Donation
St. Jerome School $100.00 2002-11-27 Donation
St. Jerome School $100.00 2002-10-22 Donation
AT & T $97.57 2002-07-24 Telephone Costs
Back of the Yards Journal $96.00 2002-11-06 Advertising
Back of the Yards Journal $96.00 2002-12-02 Advertising
Back of the Yards Journal $96.00 2002-11-12 Advertising
AT & T $95.38 2002-11-21 Telephone Costs
Back of the Yards Journal $84.00 2002-11-06 Advertising
Back of the Yards Journal $84.00 2002-09-06 Advertising
B&B Catering $84.00 2002-10-23 Food Costs
AT & T $81.53 2002-08-23 Telephone Costs
AT & T $70.90 2002-12-23 Telephone Costs
C. M. Fasan Florist $70.69 2002-09-06 Flowers
AT & T $63.91 2002-09-23 Telephone Costs
Avaya Financial Services $61.56 2002-11-21 equipment lease
Avaya Financial Services $61.56 2002-12-23 equipment lease
Avaya Financial Services $61.56 2002-09-20 equipment lease
Avaya Financial Services $61.56 2002-10-21 equipment lease
Tom Bulanda $60.00 2002-11-15 Cleaning
Tom Bulanda $60.00 2002-12-13 Cleaning
Tom Bulanda $60.00 2002-12-06 Cleaning