Semiannual
Filed Doc ID: 273756 | Committee: 16th Ward Regular Democratic Org
Document Information
| Filed Date | 2004-05-21 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 26 |
| Amended | Yes |
Receipts (88 | $65,625.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (119 | $53,617.89)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Pullman Bank & Trust | $30.92 | 2003-04-09 | Maintenance Fee |
| Pullman Bank & Trust | $30.80 | 2003-06-10 | Maintenance Fee |
| Pullman Bank & Trust | $30.66 | 2003-02-11 | Maintenance Fee |
| Banda McMasters | $30.00 | 2003-02-24 | Workers Expense |
| Harold Ray | $25.00 | 2003-02-25 | Workers Expense |
| Harold Ray | $25.00 | 2003-02-13 | Workers Expense |
| Harold Ray | $25.00 | 2003-02-07 | Workers Expense |
| Todd Cole | $25.00 | 2003-02-26 | Workers Expense |
| Pullman Bank & Trust | $25.00 | 2003-03-12 | Overdrasft Fee |
| Todd Cole | $25.00 | 2003-02-07 | Workers Expense |
| Harold Ray | $25.00 | 2003-02-26 | Workers Expense |
| Harold Ray | $25.00 | 2003-02-24 | Workers Expense |
| A & G Food & Liquor | $23.48 | 2003-02-13 | Supplies |
| Todd Cole | $20.00 | 2003-02-25 | Workers Expense |
| Harold Ray | $20.00 | 2003-02-18 | Workers Expense |
| Todd Cole | $20.00 | 2003-02-18 | Workers Expense |
| Pullman Bank & Trust | $17.74 | 2003-05-09 | Maintenance Fee |
| Dorothy Sapho-Pegues | $15.00 | 2003-02-03 | Gas Allowance |
| John Dixon | $10.00 | 2003-02-13 | Workers Expense |