Semiannual
Filed Doc ID: 262880 | Committee: 8th Ward Regular Democratic Org
Document Information
| Filed Date | 2003-09-12 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 17 |
| Amended | Yes |
Receipts (101 | $50,078.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Sherry D Clay | $165.00 | 2003-05-19 | |
| Loretta B McKinney | $165.00 | 2003-05-19 | |
| Sandra C Mtengule | $162.45 | 2003-06-07 | Table and Roses |
| Chicago Journeymen Plumbers' L.U. 130 | $160.00 | 2003-02-03 | |
| Joyce M Davis | $150.00 | 2003-06-03 | |
| Joyce M Davis | $150.00 | 2003-05-19 | |
| Christine Ivy | $150.00 | 2003-05-19 | |
| RoShawn Johnson | $150.00 | 2003-05-30 | |
| Annie Jones | $150.00 | 2003-06-18 | |
| Marvaneen Waller | $150.00 | 2003-06-11 | |
| Sandra Williams | $150.00 | 2003-06-18 | |
| Frank H Barnes | $150.00 | 2003-06-04 | |
| Marie Allen | $150.00 | 2003-06-04 | |
| Loretta B McKinney | $135.00 | 2003-05-28 | |
| Marvaneen Waller | $100.00 | 2003-05-19 | |
| Alicia A Wicks | $100.00 | 2003-05-19 | |
| Beatrice Sumlin | $100.00 | 2003-05-27 | |
| Lillie Yarber | $100.00 | 2003-05-28 | |
| Lillie Yarber | $100.00 | 2003-06-06 | |
| Sandra C Mtengule | $100.00 | 2003-05-19 | |
| Michell Buchanan | $100.00 | 2003-05-19 | |
| Gwendolyn D Alexander | $100.00 | 2003-06-10 | |
| Loretta B McKinney | $100.00 | 2003-06-11 | |
| Washington Pittman & McKeever | $100.00 | 2003-06-04 | |
| Bobbie L Cowsen | $100.00 | 2003-05-19 | |
| Walter Jones | $100.00 | 2003-06-10 | |
| Frank H Barnes | $100.00 | 2003-05-28 | |
| Walter Jones | $100.00 | 2003-06-06 | |
| Marie Allen | $100.00 | 2003-05-19 | |
| Gwendolyn D Alexander | $100.00 | 2003-06-07 | Money Order |
| Beatrice Sumlin | $100.00 | 2003-05-19 | |
| Anthony Calloway | $100.00 | 2003-06-10 | |
| Alicia A Wicks | $100.00 | 2003-06-04 | |
| Barbara Williams | $100.00 | 2003-05-28 | |
| Sandra C Mtengule | $100.00 | 2003-06-04 | |
| Sandra Williams | $100.00 | 2003-06-10 | |
| Ashton Barbour | $80.00 | 2003-02-04 | |
| Ashton Barbour | $80.00 | 2003-02-04 | |
| Sandra C Mtengule | $63.30 | 2003-06-07 | Confetti |
| Sandra C Mtengule | $61.43 | 2003-06-07 | Metallic fabric for tablecloths |
| Sherry D Clay | $60.00 | 2003-05-19 | |
| Sandra C Mtengule | $55.45 | 2003-06-07 | Balloons for tables |
| Gwendolyn D Alexander | $50.00 | 2003-06-10 | |
| Annie Jones | $50.00 | 2003-06-06 | |
| Dallal S Dixon | $50.00 | 2003-06-11 | |
| RoShawn Johnson | $50.00 | 2003-06-06 | |
| Alicia A Wicks | $50.00 | 2003-05-19 | |
| Sherry D Clay | $50.00 | 2003-05-30 | |
| Frank H Barnes | $50.00 | 2003-06-04 | |
| Sandra C Mtengule | $37.98 | 2003-06-07 | Velcro Tape |
Expenditures (59 | $54,568.38)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sbc Ameritech | $49.86 | 2003-06-03 | Phone Service - Internet |
| A T & T | $47.66 | 2003-01-21 | Service |
| A T & T | $43.36 | 2003-04-15 | Service |
| Sbc Ameritech | $42.62 | 2003-02-24 | Phone Service - Internet |
| A T & T | $41.36 | 2003-02-24 | Service |
| Sbc Ameritech | $30.99 | 2003-04-15 | Phone Service - Internet |
| A T & T | $22.41 | 2003-06-03 | Service |
| Sbc Ameritech | $19.19 | 2003-01-21 | Phone Service |
| A T & T | $8.50 | 2003-04-15 | Service |