Semiannual
Filed Doc ID: 276085 | Committee: 11th Ward Regular Democratic Organization
Document Information
| Filed Date | 2004-07-27 |
| Document Type | Semiannual |
| Reporting Period | 2004-01-01 to 2004-06-30 |
| Pages | 25 |
Receipts (1 | $500.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (225 | $111,008.22)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Tom Bulanda | $60.00 | 2004-06-18 | cleaning |
| Tom Bulanda | $60.00 | 2004-06-24 | cleaning |
| Progress Printing Corp. | $60.00 | 2004-06-01 | printing |
| American Trophy & Award Co. | $50.00 | 2004-03-10 | trophies |
| Lily White Products | $46.95 | 2004-03-19 | supplies |
| Schaller's Pump | $45.40 | 2004-02-25 | meals |
| Impallaria Bakery | $39.37 | 2004-05-12 | refreshments for meeting |
| Advertising Flag Co. | $35.20 | 2004-06-22 | flag |
| SBC Ameritech | $31.05 | 2004-04-21 | telephone |
| SBC Ameritech | $30.17 | 2004-03-19 | telephone |
| SBC Ameritech | $29.82 | 2004-05-20 | telephone |
| SBC Ameritech | $29.68 | 2004-06-22 | telephone |
| SBC Ameritech | $29.48 | 2004-02-25 | telephone |
| SBC Ameritech | $29.16 | 2004-01-21 | telephone |
| Joe Harris Paint & Hardware | $28.50 | 2004-01-06 | supplies |
| Peoples Energy | $27.95 | 2004-06-24 | utilities |
| Impallaria Bakery | $23.95 | 2004-06-24 | rereshments |
| Joe Harris Paint & Hardware | $23.84 | 2004-06-01 | supplies |
| Lily White Products | $19.95 | 2004-02-18 | paper towels |
| Com Ed | $7.58 | 2004-01-13 | utilities |
| Com Ed | $7.58 | 2004-05-12 | utilities |
| Com Ed | $7.58 | 2004-06-22 | utilities |
| Com Ed | $7.58 | 2004-03-10 | utilities |
| Com Ed | $7.58 | 2004-02-18 | utilities |
| Com Ed | $7.58 | 2004-04-14 | utilities |