Semiannual
Filed Doc ID: 260601 | Committee: 34th Ward Regular Democratic Org
Document Information
| Filed Date | 2003-07-25 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 5 |
Receipts (19 | $6,250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Brown & Momen Inc. | $500.00 | 2003-01-16 | |
| Cable Communication Inc. | $500.00 | 2003-01-09 | |
| Bridgeport Steel Sales | $500.00 | 2003-01-09 | |
| Target Group Inc. | $500.00 | 2003-01-09 | |
| Tetra Tech Consulting & Remediation Inc | $500.00 | 2003-01-09 | |
| Benchmark Construction Co | $500.00 | 2003-01-16 | |
| Linn-Mathes Inc. | $250.00 | 2003-01-15 | |
| Mchugh/Riteway Joint Venture Account | $250.00 | 2003-01-09 | |
| Pugh Jones & Johnson | $250.00 | 2003-01-09 | |
| John Salley | $250.00 | 2003-01-16 | |
| Ernest Sawyer | $250.00 | 2003-01-09 | |
| Sdi Security Inc. | $250.00 | 2003-01-15 | |
| Salim Al-Nurridin | $250.00 | 2003-01-15 | |
| Melva Woods | $250.00 | 2003-01-09 | |
| Salim Al-nurridin | $250.00 | 2003-01-09 | |
| Broadway Consolidated Companies Inc. | $250.00 | 2003-01-15 | |
| EXODUS COALITION CONSTRUCTION COMPANY | $250.00 | 2003-01-15 | |
| William Garth, Sr. | $250.00 | 2003-01-16 | |
| Yahya Karim | $250.00 | 2003-01-09 |
Expenditures (9 | $6,672.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Fullhouse Signs | $2,000.00 | 2003-02-03 | signs |
| Senior Lunchon For May June July | $1,500.00 | 2003-03-03 | Lunchs & Gifts For Senior |
| US Postal Office | $850.00 | 2003-02-16 | Stamps |
| Southside Helpcenter | $500.00 | 2003-02-16 | Tickets |
| Martinque Banquet Hall | $500.00 | 2003-02-15 | Deposit |
| Providian | $484.00 | 2003-01-21 | travel - air fare - staff |
| Nextel Telephone | $300.00 | 2003-02-16 | telephone |
| Yellow Page | $269.00 | 2003-02-16 | ad - ad book |
| Yellow Page Directory Services | $269.00 | 2003-01-21 | ad - ad book |