Semiannual
Filed Doc ID: 261998 | Committee: 14th Ward Regular Democratic Org
Document Information
| Filed Date | 2003-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 17 |
Receipts (13 | $106,442.16)
| Donor | Amount | Date | Description |
|---|
Expenditures (121 | $102,240.32)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Police Recognition Ceremony | $100.00 | 2003-04-02 | tickets |
| St. Patrick's Day Parade Comm | $100.00 | 2003-02-14 | entry fee |
| Petty Cash | $100.00 | 2003-04-02 | misc. office supplies |
| AT & T | $73.65 | 2003-06-13 | telephone |
| HINCKLEY SPRING WATER CO | $73.46 | 2003-01-16 | water |
| HINCKLEY SPRING WATER CO | $66.32 | 2003-03-10 | water |
| HINCKLEY SPRING WATER CO | $62.24 | 2003-06-04 | water |
| HINCKLEY SPRING WATER CO | $60.32 | 2003-02-03 | water |
| HINCKLEY SPRING WATER CO | $54.14 | 2003-05-12 | water |
| HINCKLEY SPRING WATER CO | $53.18 | 2003-04-07 | water |
| Calco Office Products | $43.23 | 2003-05-19 | supplies |
| STATE FARM INSURANCE | $30.00 | 2003-05-19 | notary bond |
| AT & T | $25.91 | 2003-01-14 | telephone |
| AT & T | $22.41 | 2003-06-13 | telephone |
| AT & T | $22.41 | 2003-05-12 | telephone |
| AT & T | $22.40 | 2003-02-14 | telephone |
| AT & T | $22.35 | 2003-03-25 | telephone |
| AT & T | $22.35 | 2003-04-07 | telephone |
| AT & T | $21.74 | 2003-01-14 | telephone |
| AT & T | $19.46 | 2003-03-25 | telephone |
| AT & T | $19.46 | 2003-06-13 | telephone |