Semiannual

Filed Doc ID: 290077 | Committee: 11th Ward Regular Democratic Organization

Document Information

Filed Date2005-01-29
Document TypeSemiannual
Reporting Period2004-07-01 to 2004-12-31
Pages25

Expenditures (243 | $109,819.52)

PayeeAmountDatePurpose
Comcast $112.00 2004-08-03 utilities
Comcast $112.00 2004-09-29 utilities
Comcast $112.00 2004-08-31 utilities
Comcast $111.98 2004-11-10 utilities
Comcast $111.98 2004-12-02 utilities
Lily White Products $111.84 2004-09-20 supplies
Back of the Yards Journal $108.00 2004-10-13 advertisement
Back of the Yards Journal $108.00 2004-11-22 advertisement
Lily White Products $107.44 2004-08-31 office supplies
Walentyna Salomon $100.00 2004-12-17 cleaning
American Trophy & Award Co. $100.00 2004-09-20 awards
All STS. St. Anthony $100.00 2004-09-17 ad - ad book
All STS. St. Anthony $100.00 2004-12-07 xmas bingo
St. Jerome School $100.00 2004-08-18 fashion show donation
St. Jerome School $100.00 2004-08-17 8/15 feast donation
Wilson Community Center $100.00 2004-11-30 sponsorship
Wilson Community Center $100.00 2004-10-28 donation
Tom Bulanda $100.00 2004-12-17 cleaning
Jewel Food Stores $100.00 2004-10-20 donation from chicago for Sr. fest
Back of the Yards Journal $94.50 2004-10-13 advertisement
Back of the Yards Journal $94.50 2004-09-20 labor day ad
Tom Bulanda $90.00 2004-07-09 cleaning
Tom Bulanda $90.00 2004-07-01 cleaning
Peoples Energy $85.28 2004-08-03 utilities
Lily White Products $80.09 2004-10-05 supplies
Veteran Tamale Foods $79.40 2004-10-25 food for church
Veteran Tamale Foods $79.40 2004-08-06 food for party
Avaya Financial Services $77.35 2004-12-17 equipment lease
Avaya Financial Services $77.35 2004-09-20 lease equipment
Avaya Financial Services $77.35 2004-10-20 equipment lease
Avaya Financial Services $77.35 2004-08-27 equipment lease
Avaya Financial Services $77.35 2004-11-22 equipment leaase
American Trophy & Award Co. $75.00 2004-08-27 swim awards
Bridgeport Bakery $63.00 2004-08-27 refresments
Avaya Financial Services $61.56 2004-08-27 equipment lease
Avaya Financial Services $61.56 2004-09-24 equipment lease
Avaya Financial Services $61.56 2004-07-23 equipment lease
Avaya Financial Services $61.56 2004-11-22 equpment lease
Avaya Financial Services $61.56 2004-10-28 equipment lease
Tom Bulanda $60.00 2004-11-16 cleaning
Tom Bulanda $60.00 2004-11-03 cleaning
Tom Bulanda $60.00 2004-07-29 cleaning
Tom Bulanda $60.00 2004-08-06 cleaning
Tom Bulanda $60.00 2004-08-10 cleaning
Tom Bulanda $60.00 2004-11-12 cleaning
Tom Bulanda $60.00 2004-07-20 cleaning
Tom Bulanda $60.00 2004-08-13 cleaning
Tom Bulanda $60.00 2004-07-16 cleaning
Tom Bulanda $60.00 2004-08-23 cleaning
Tom Bulanda $60.00 2004-08-27 cleaning