Semiannual

Filed Doc ID: 287199 | Committee: Bernard L Stone Campaign Comm

Document Information

Filed Date2005-01-18
Document TypeSemiannual
Reporting Period2004-07-01 to 2004-12-31
Pages4

Receipts (2 | $700.00)

DonorAmountDateDescription
Chaudhri Investment Inc. $400.00 2004-10-12
Bank One Illinois P.A.C. $300.00 2004-07-26

Expenditures (18 | $8,542.23)

PayeeAmountDatePurpose
COMPUTECH $1,185.38 2004-09-17 SUPPLIES FOR WARD OFFICE
South Trust Bank/Consumer Leasing $1,084.49 2004-11-29 car payment
South Trust Bank/Consumer Leasing $1,084.49 2004-10-26 car payment
South Trust Bank/Consumer Leasing $1,084.49 2004-09-28 car payment
South Trust Bank/Consumer Leasing $1,084.49 2004-09-03 car payment
South Trust Bank/Consumer Leasing $1,084.49 2004-07-26 car payment
Cook County Photocopy $450.00 2004-11-08 annual maintenance fee
Chicago Community Kollel $250.00 2004-11-22 advertising
Decalogue Society $250.00 2004-09-24 donation
Keshet $250.00 2004-10-08 donation
Main Street Theater/Chelsea Market $250.00 2004-12-16 donation
Cook County Photocopy $179.00 2004-11-30 dec. Bill
Comcast $50.90 2004-07-21 services
Comcast $50.90 2004-11-13 services
Comcast $50.90 2004-08-13 services
Comcast $50.90 2004-12-14 services
Comcast $50.90 2004-09-12 services
Comcast $50.90 2004-10-13 services