Semiannual

Filed Doc ID: 306768 | Committee: 44th Ward Regular Democratic Org

Document Information

Filed Date2005-11-02
Document TypeSemiannual
Reporting Period2005-01-01 to 2005-06-30
Pages10
AmendedYes

Receipts (11 | $24,164.58)

DonorAmountDateDescription

Expenditures (66 | $37,579.99)

PayeeAmountDatePurpose
Best Buy $71.19 2005-02-04 Microwave
ComCast Cable $59.61 2005-04-04 Cable Service
ComCast Cable $59.61 2005-06-07 Cable Service
ComCast Cable $59.61 2005-05-24 Cable Service
ComCast Cable $59.61 2005-02-02 Cable Service
ComCast Cable $59.61 2005-03-02 Cable Service
ComCast Cable $59.06 2005-01-03 Cable Service
People's Energy $51.62 2005-01-14 Belmont Bill
US Postmaster $25.05 2005-02-17 Mailing
Office Depot $23.91 2005-04-01 Office Supplies
Office Depot $23.16 2005-02-07 Office Supplies
Best Buy $10.86 2005-02-15 Spliter
Office Depot $4.77 2005-06-30 Nametags
Office Depot $4.33 2005-02-17 Name Badges
US Postmaster $3.95 2005-02-24 Postage
US Postmaster $1.20 2005-02-07 Stamps