Semiannual
Filed Doc ID: 305609 | Committee: 27th Ward Reg Democratic Org
Document Information
| Filed Date | 2005-08-01 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 8 |
Receipts (14 | $3,720.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Dwight Lee | $550.00 | 2005-02-09 | |
| Gwendolyn Williams | $550.00 | 2005-02-09 | |
| Robert L. Crayton | $500.00 | 2005-03-31 | |
| Louis Carter, II | $500.00 | 2005-02-21 | |
| Cornelius Harris | $300.00 | 2005-02-28 | |
| Chavonne Carter | $300.00 | 2005-01-24 | |
| Darneice E. Burnett | $200.00 | 2005-02-09 | |
| Mark James | $200.00 | 2005-01-26 | |
| Curtis Turner | $200.00 | 2005-03-05 | |
| Reginald Johnson | $125.00 | 2005-02-09 | |
| Reginald Johnson | $125.00 | 2005-02-09 | |
| Robert Lozins | $100.00 | 2005-03-05 | |
| Robert Lozins | $50.00 | 2005-01-25 | |
| Robert Lozins | $20.00 | 2005-01-25 |
Expenditures (27 | $15,111.46)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Emergency Fund For Needy People | $7,754.00 | 2005-01-24 | Donation |
| Marshall Field Apartments | $2,417.67 | 2005-05-10 | Rent |
| Virchow Krause & Co. | $1,300.00 | 2005-02-09 | accounting fees |
| SBC Ameritech | $572.26 | 2005-01-03 | telephone |
| Cook County Democratic Party | $500.00 | 2005-04-13 | contribution |
| Sears Department Store | $401.34 | 2005-04-08 | equipment - purchase |
| SBC Ameritech | $329.42 | 2005-05-09 | telephone |
| Internal Revenue Service | $205.10 | 2005-02-09 | taxes |
| Tipre Hardware | $182.48 | 2005-05-10 | office maintenance |
| SBC Ameritech | $179.12 | 2005-02-08 | telephone |
| SBC Ameritech | $176.30 | 2005-05-09 | telephone |
| SBC Ameritech | $165.76 | 2005-03-01 | telephone |
| Marshall Field Apartments | $121.48 | 2005-01-01 | utilities |
| AT & T | $109.10 | 2005-04-01 | telephone |
| AT & T | $101.49 | 2005-03-01 | telephone |
| AT & T | $96.29 | 2005-01-01 | telephone |
| Hinckley Springs | $87.58 | 2005-01-28 | office supplies |
| Hinckley Springs | $66.37 | 2005-03-10 | office supplies-water |
| AT & T | $61.02 | 2005-05-09 | telephone |
| Marshall Field Apartments | $55.21 | 2005-03-01 | utilities |
| Avaya Communications | $52.52 | 2005-05-09 | telephone |
| Avaya Communications | $52.52 | 2005-03-01 | telephone |
| AT & T | $48.27 | 2005-01-25 | telephone |
| Avaya Communications | $26.26 | 2005-01-17 | |
| Avaya Communications | $26.26 | 2005-03-10 | telephone |
| Tipre Hardware | $11.92 | 2005-02-10 | office supplies |
| Tipre Hardware | $11.72 | 2005-01-28 | office supplies |