Semiannual

Filed Doc ID: 263478 | Committee: 12th Ward Democratic Org

Document Information

Filed Date2003-12-19
Document TypeSemiannual
Reporting Period2003-01-01 to 2003-06-30
Pages22
AmendedYes

Receipts (63 | $112,187.00)

DonorAmountDateDescription

Expenditures (134 | $118,729.68)

PayeeAmountDatePurpose
McKinley Park - Seniors Club $100.00 2003-01-13 donation
J & J Printing $90.00 2003-01-28 printing
J & J Printing $85.95 2003-01-21 printing
Walgreens Drug Store $85.30 2003-02-21 reimbursement to Juan Santiago: supplies
Ameritech $85.15 2003-03-27 telephone
Tio Luis Tacos $80.98 2003-04-16 food for workers; reimbursement to Ray Frias
City Wide Florist $77.02 2003-01-06 flowers
Standard Parking $76.00 2003-04-16 parking; reimbursement for Ray Frias
U.S. Postmaster/Post office $74.00 2003-02-24 reimbursement to George Kwak
J & J Printing $71.90 2003-02-24 printing
Ameritech $69.45 2003-04-17 telephone
City Wide Florist $64.11 2003-01-21 flowers
Standard Parking $63.00 2003-03-06 parking; reimbursement to Ray Frias
Office Max $51.98 2003-05-01 supplies; reimbursement to Ray Frias
Walgreens Drug Store $51.21 2003-03-06 film & development: reimbursement to Juan Santiago
Kinko's $45.92 2003-03-06 copies: reimbursement to Juan Santiago
Standard Parking $43.00 2003-05-01 parking; reimbursement to Ray Frias
Standard Parking $43.00 2003-02-03 reimbursement to Ray Frias: parking
Ameritech $41.31 2003-03-27 telephone
Tio Luis Tacos $37.63 2003-03-06 food for workers; reimbursement to Ray Frias
Kinko's $37.58 2003-05-01 copies; reimbursement to Ray Frias
U.S. Postmaster/Post office $37.00 2003-04-16 stamps; reimbursement to Ray Frias
Ameritech $34.93 2003-03-27 telephone
Walgreens Drug Store $34.21 2003-03-06 film & supplies; reimbursement to Ray Frias
Tio Luis Tacos $31.48 2003-02-03 reimbursement to Ray Frias
Tio Luis Tacos $28.50 2003-01-21 Reimbursement to Ray Frias: food
Ameritech $27.20 2003-01-29 telephone
Office Max $25.28 2003-03-06 supplies: reimbursement to Juan Santiago
Standard Parking $23.00 2003-01-21 reimbursement to Ray Frias: parking
Standard Parking $23.00 2003-03-24 parking; reimbursement to Gloria Camarena
Ameritech $16.67 2003-06-09 telephone
Ameritech $8.83 2003-01-21 telephone
Walgreens Drug Store $8.32 2003-02-03 reimbursement to Ray Frias: supplies
Walgreens Drug Store $7.60 2003-05-01 film; reimbursement to Ray Frias