Semiannual

Filed Doc ID: 291416 | Committee: Friends of Mike Volini

Document Information

Filed Date2005-01-31
Document TypeSemiannual
Reporting Period2004-07-01 to 2004-12-31
Pages6

Receipts (2 | $400.00)

DonorAmountDateDescription
Ann Marie Aronson $200.00 2004-10-11
Tran Homes LLC $200.00 2004-10-11

Expenditures (28 | $5,265.18)

PayeeAmountDatePurpose
Citizens for 48th Ward Reg. Dem. Party $1,000.00 2004-12-13 loans made
Moody's Pub & Restaurant $613.75 2004-07-26 Food/bevs 7/26/04 fundraiser party
Pitney Bowes Purhase Power $500.00 2004-12-30 postage
CDWG Inc. $477.00 2004-08-30 computer - purchase
Kim Antes $285.00 2004-07-09 Secretarial support services
U.S.P.S. Uptown Station $259.00 2004-09-22 postage
Kim Antes $250.00 2004-12-16 Christmas
Chris Ledenbach $250.00 2004-10-26 Stipend-office support and labor services
Chris Ledenbach $200.00 2004-12-16 Stipend-post 11/2 labor services
Pasteur Restaurant $172.09 2004-09-02 Dinners/bevs.
Quicker Printers $163.00 2004-08-24 printing
St. Gregory- Sr. Barbara Golf Outing $150.00 2004-08-27 Contribution
SBC $142.78 2004-08-24 Phone bill
SBC $109.05 2004-10-27 Sept/Oct phone bills
U.S.P.S. Uptown Station $100.00 2004-08-27 postage
Chris Ledenbach $100.00 2004-09-17 Stipend - labor services
Chris Ledenbach $70.00 2004-09-30 $20 gas reimb / $50 stipend-labor services
Maxim's Restaurant $54.30 2004-07-22 meals
Kim Antes $50.00 2004-11-10 11/2 thank you stipend
St. Gregory- Sr. Barbara Golf Outing $50.00 2004-10-04 contribution
Chris Ledenbach $50.00 2004-09-23 Stipend - labor services
SBC $45.66 2004-09-23 Phone bill
Quicker Printers $45.00 2004-10-27 printing
Maxim's Restaurant $26.95 2004-07-19 meals
Maxim's Restaurant $26.50 2004-08-04 meals
Maxim's Restaurant $26.10 2004-07-29 meals
Chris Ledenbach $25.00 2004-10-26 Gas reimbursement
Maxim's Restaurant $24.00 2004-07-09 meals