Semiannual

Filed Doc ID: 260435 | Committee: 32nd Ward Regular Democratic Org

Document Information

Filed Date2003-07-24
Document TypeSemiannual
Reporting Period2003-01-01 to 2003-06-30
Pages17

Receipts (51 | $56,065.00)

DonorAmountDateDescription
Lakeshore Centre - Operating Account $100.00 2003-06-11

Expenditures (68 | $83,653.31)

PayeeAmountDatePurpose
Gibsons $162.19 2003-03-10 business dinner
Costco Wholesale Lincoln Park #380 $156.96 2003-02-22 sweet rolls for precinct captains' meeting
Tri-Products Co. Ltd. $150.00 2003-02-10 precinct captains' business cards
Violet Berk Florist $142.50 2003-02-10 flowers
Peoples Energy $121.02 2003-05-05 utilities
Costco Wholesale Lincoln Park #380 $113.13 2003-02-10 sweet rolls for precinct captains' meeting
Costco Wholesale Lincoln Park #380 $107.40 2003-02-03 coffee and sweet rolls for pct. captains' meeting
Chicago Sun Times $64.00 2003-01-27 subscription
Chicago Sun Times $64.00 2003-03-17 subscription
Chicago Sun Times $64.00 2003-05-12 subscription
Peoples Energy $50.10 2003-06-03 utilities
Peoples Energy $48.38 2003-01-13 utilities
AT&T $22.41 2003-06-24 telephone
AT&T $22.41 2003-04-21 telephone
AT&T $22.41 2003-05-20 telephone
AT&T $22.35 2003-02-22 telephone
AT&T $22.35 2003-03-17 telephone
AT&T $21.74 2003-01-27 telephone