Semiannual
Filed Doc ID: 292381 | Committee: 21 Chicago
Document Information
| Filed Date | 2005-02-03 |
| Document Type | Semiannual |
| Reporting Period | 2004-07-01 to 2004-12-31 |
| Pages | 15 |
| Amended | Yes |
Receipts (48 | $35,954.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (66 | $36,615.77)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ammons Transportation | $95.00 | 2004-08-28 | Bus Rental |
| SBC | $88.02 | 2004-11-30 | telephone |
| My Bouquet Florist | $73.98 | 2004-11-30 | Flowers |
| Fred Gee | $65.00 | 2004-10-14 | office cleaning |
| Eat-N-Run | $57.25 | 2004-12-11 | Food for Office Staff |
| Eat-N-Run | $52.00 | 2004-12-23 | Food for Christmas |
| Highland Community Bank | $33.82 | 2004-08-31 | bank charges |
| Fred Gee | $28.00 | 2004-09-09 | office clean up |
| Highland Community Bank | $24.01 | 2004-11-30 | bank charges |
| Highland Community Bank | $23.96 | 2004-07-31 | bank charges |
| Highland Community Bank | $22.54 | 2004-12-31 | bank charges |
| Highland Community Bank | $21.37 | 2004-10-31 | bank charges |
| Fred Gee | $20.00 | 2004-09-09 | Clean up Office |
| Highland Community Bank | $14.52 | 2004-09-30 | bank charges |
| Highland Community Bank | $10.00 | 2004-07-29 | bank charges |
| Highland Community Bank | $4.50 | 2004-08-14 | bank charges |