Semiannual

Filed Doc ID: 303317 | Committee: 13th Ward Democratic Org

Document Information

Filed Date2005-07-21
Document TypeSemiannual
Reporting Period2005-01-01 to 2005-06-30
Pages16

Receipts (39 | $15,509.88)

DonorAmountDateDescription

Expenditures (108 | $74,804.57)

PayeeAmountDatePurpose
AT&T $41.75 2005-01-05 telephone
AT&T $41.75 2005-01-14 telephone
Cenacle Prayer Enrollment $40.00 2005-05-20 Mass Cards
Lilly White Products Corp. $39.04 2005-06-15 office supplies
Quill Corporation $31.94 2005-01-05 office supplies
AT&T $30.34 2005-06-15 telephone
Cenacle Prayer Enrollment $20.00 2005-06-15 mass card
Cenacle Prayer Enrollment $20.00 2005-04-09 mass cards