Semiannual

Filed Doc ID: 264140 | Committee: Democratic Party of the 14th Ward Ad Book Comm

Document Information

Filed Date2004-01-12
Document TypeSemiannual
Reporting Period2003-07-01 to 2003-12-31
Pages39

Receipts (300 | $213,900.00)

DonorAmountDateDescription
Barsanti Woodwork Corp $250.00 2003-09-23
Barsanti Woodwork Corp $250.00 2003-09-23
Bechstein Construction Corp. $250.00 2003-10-16
Beuke Richard M. & Assoc. P.C. $250.00 2003-09-23
Brandenburg Industrial Service Co $250.00 2003-08-28
Cal's Collision Center Inc. $250.00 2003-08-04
Cha-Cha's Restaurant $250.00 2003-08-04
Chartered Enterprises LLC $250.00 2003-09-19
Community Gas & Oil Heating $250.00 2003-08-04
Community Gas & Oil Heating $250.00 2003-09-16
James J. Concannon $250.00 2003-09-23
Susan L. Conley $250.00 2003-09-23
Cottage Sheet Metal Inc. $250.00 2003-09-19
Francine Czahor $250.00 2003-09-23
Debbie's Customized Staffing $250.00 2003-09-23
Dimension Craft Inc $250.00 2003-09-16
Divane Bros Electric Company $250.00 2003-09-18
James K. Driver $250.00 2003-09-16
El Rincon Norteno Inc. $250.00 2003-09-19
Emerald Home Builders $250.00 2003-08-14
Fernandez Mechanic Services $250.00 2003-09-16
Jon Freeman $250.00 2003-08-11
Alonso Garza $250.00 2003-09-16
Gold Eagle Co $250.00 2003-08-11
GPS Corporation $250.00 2003-08-04
Antonio Gutierrez, Sr. $250.00 2003-09-16
Gery P. Halper $250.00 2003-08-04
Hani's Liquor Inc. $250.00 2003-09-16
Higgins Development Partners LLC $250.00 2003-10-01
Home Run Inn Inc. $250.00 2003-10-01
Hometown Distributing Company $250.00 2003-09-26
II in One Contractors $250.00 2003-08-11
Felix S. Kaczynski $250.00 2003-10-01
Edward Kaminski, Jr. $250.00 2003-09-19
Stephen Krates, DO $250.00 2003-09-16
Vito Lagioia $250.00 2003-10-16
Lang Ice Company $250.00 2003-09-16
LaQuebrada #3 Inc. $250.00 2003-10-23
Las Brisas $250.00 2003-08-04
Lynden Liss $250.00 2003-09-18
Loomis Federal Savings & Loan $250.00 2003-09-18
Anthony Luzzi $250.00 2003-09-18
Magnetic Sign Company $250.00 2003-09-23
Makowski's Real Sausage $250.00 2003-08-04
Albert Martinez $250.00 2003-09-23
Mary's Lemonade $250.00 2003-09-23
Marzano's Miami Bowl $250.00 2003-09-26
Maximum Realty Group $250.00 2003-08-21
MGM Transportation Services $250.00 2003-08-04
Midwest Engine Service $250.00 2003-09-19

Expenditures (11 | $73,744.88)

PayeeAmountDatePurpose