Semiannual
Filed Doc ID: 305378 | Committee: 14th Ward Regular Democratic Org
Document Information
| Filed Date | 2005-08-01 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 15 |
Receipts (3 | $41,250.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (114 | $51,333.23)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT & T | $26.71 | 2005-04-13 | telephone |
| COLE TAYLOR BANK | $26.69 | 2005-06-10 | bank fee |
| COMED | $26.66 | 2005-06-15 | utility |
| COLE TAYLOR BANK | $26.45 | 2005-05-11 | bank fee |
| COMED | $26.42 | 2005-05-12 | utility |
| AT & T | $25.84 | 2005-02-17 | telephone |
| AT & T | $25.42 | 2005-01-20 | telephone |
| COMED | $24.99 | 2005-04-13 | utility |
| COMED | $23.91 | 2005-03-15 | utility |
| COLE TAYLOR BANK | $20.48 | 2005-04-12 | bank fee |
| Misericordia | $20.00 | 2005-02-10 | mass cards |
| AT & T | $19.46 | 2005-06-08 | telephone |
| AT & T | $19.46 | 2005-03-10 | telephone |
| COLE TAYLOR BANK | $15.97 | 2005-03-10 | bank fee |