Semiannual

Filed Doc ID: 261679 | Committee: 25th Ward Regular Democratic Organization

Document Information

Filed Date2003-07-30
Document TypeSemiannual
Reporting Period2003-01-01 to 2003-06-30
Pages30

Receipts (60 | $73,704.74)

DonorAmountDateDescription

Expenditures (188 | $140,246.33)

PayeeAmountDatePurpose
Jewel Food Stores $66.98 2003-03-21 meals
Tutto Orsi $61.47 2003-04-15 meals
Barnes & Noble $57.22 2003-03-21 video
Pitney Bowes $55.88 2003-05-30 postage
Dominicks Finer Foods $55.40 2003-06-24 meals
America On-Line $52.75 2003-03-21 computer - access
America On-Line $52.75 2003-05-30 computer - access
America On-Line $52.75 2003-06-24 computer - access
Jewel Food Stores $51.23 2003-06-24 meals
Barnes & Noble $50.85 2003-05-30 book
Dominicks Finer Foods $50.11 2003-05-30 meals
DirectTV Inc. $43.18 2003-02-14 office cable
Office Depot $40.99 2003-03-12 supplies
Jewel Food Stores $36.50 2003-04-15 meals
Shell Oil $35.05 2003-05-30 travel-gasoline
Miceli's Deli and Food Mart $32.23 2003-03-12 meals
Jewel Food Stores $27.77 2003-06-24 meals
Dominicks Finer Foods $27.51 2003-06-24 meals
Shell Oil $27.39 2003-06-24 travel - gasoline
Shell Oil $27.07 2003-05-30 travel-gasoline
Shell Oil $26.66 2003-06-24 travel - gasoline
Shell Oil $26.63 2003-03-21 travel - gasoline
Shell Oil $25.82 2003-04-15 travel - gasoline
Shell Oil $24.73 2003-06-24 travel - gasoline
Shell Oil $24.53 2003-03-21 travel - gasoline
Shell Oil $24.47 2003-06-24 travel - gasoline
Shell Oil $23.85 2003-05-30 travel-gasoline
Shell Oil $23.42 2003-04-15 travel - gasoline
Shell Oil $22.62 2003-04-15 travel - gasoline
Shell Oil $21.10 2003-04-15 travel - gasoline
Shell Oil $20.46 2003-06-24 travel - gasoline
Shell Oil $19.97 2003-05-30 travel-gasoline
Shell Oil $19.26 2003-05-30 travel - gasoline
Jewel Food Stores $18.69 2003-05-30 meals
Shell Oil $17.70 2003-06-24 travel - gasoline
Shell Oil $17.20 2003-06-24 travel - gasoline
Shell Oil $16.78 2003-04-15 travel - gasoline
Shell Oil $14.73 2003-03-21 travel - gasoline