Semiannual
Filed Doc ID: 266483 | Committee: United Democratic Club of Cahokia
Document Information
| Filed Date | 2004-01-30 |
| Document Type | Semiannual |
| Reporting Period | 2003-07-01 to 2003-12-31 |
| Pages | 5 |
Receipts (1 | $1,340.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Deposit | $1,340.50 | 2003-12-31 |
Expenditures (14 | $2,325.67)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Kevin Malone | $585.00 | 2003-07-14 | advance expenses for Firemen's Funfest |
| Debbie Santoya | $252.00 | 2003-12-13 | Christmas party - food |
| Moose Lodge No. 423 | $202.50 | 2003-12-13 | Christmas party - bar |
| Peggy Pierce | $200.00 | 2003-11-17 | advance - Christmas party expenses |
| Ron Tapley | $189.77 | 2003-12-04 | reimbursement for purchase of camera & ink cartridges |
| Cahokia Club Inc. | $168.00 | 2003-09-15 | bar |
| Annual Roosevelt | $150.00 | 2003-09-15 | ticket purchase |
| Cahokia Club Inc. | $136.00 | 2003-10-20 | bar - meeting |
| Cahokia Club Inc. | $100.00 | 2003-11-17 | bar - meeting |
| Cahokia Club Inc. | $75.00 | 2003-11-17 | food - meeting |
| Cahokia Club Inc. | $75.00 | 2003-10-20 | food - meeting |
| Cahokia Club Inc. | $75.00 | 2003-09-15 | food |
| Ron Tapley | $67.40 | 2003-08-28 | office supplies |
| Moose Lodge No. 423 | $50.00 | 2003-12-31 | misc. expenses |