Semiannual
Filed Doc ID: 276095 | Committee: 13th Ward Democratic Org
Document Information
| Filed Date | 2004-07-27 |
| Document Type | Semiannual |
| Reporting Period | 2004-01-01 to 2004-06-30 |
| Pages | 15 |
Receipts (13 | $4,180.18)
| Donor | Amount | Date | Description |
|---|
Expenditures (117 | $75,615.29)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Quill Corporation | $63.22 | 2004-02-18 | office supplies |
| Cenacle Prayer Enrollment | $60.00 | 2004-06-17 | mass cards |
| Cenacle Prayer Enrollment | $60.00 | 2004-01-24 | mass cards |
| AT&T | $46.23 | 2004-01-23 | telephone |
| Quill Corporation | $43.44 | 2004-05-11 | office supplies |
| Silvestri Printing | $42.50 | 2004-05-02 | printing |
| AT&T | $41.85 | 2004-03-14 | telephone |
| AT&T | $41.56 | 2004-02-18 | telephone |
| AT&T | $41.52 | 2004-06-17 | telephone |
| AT&T | $41.52 | 2004-05-24 | telephone |
| AT&T | $41.46 | 2004-04-15 | telephone |
| Cenacle Prayer Enrollment | $40.00 | 2004-05-11 | mass cards |
| Peoples Gas | $34.53 | 2004-05-24 | utilities |
| U.S. Treasury | $23.50 | 2004-01-17 | taxes |
| Cenacle Prayer Enrollment | $20.00 | 2004-03-05 | mass card |
| SBC | $18.93 | 2004-04-04 | telephone |
| SBC | $11.71 | 2004-06-17 | telephone |