Semiannual
Filed Doc ID: 307057 | Committee: 16th Ward Regular Democratic Org
Document Information
| Filed Date | 2005-12-09 |
| Document Type | Semiannual |
| Reporting Period | 2004-07-01 to 2004-12-31 |
| Pages | 18 |
| Amended | Yes |
Receipts (68 | $46,533.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Western Oil Enterprises Ltd. | $250.00 | 2004-12-03 | |
| Gabe Williams | $250.00 | 2004-12-01 | |
| Augusta & Paulina Service Station | $250.00 | 2004-11-08 | |
| John Lewis | $250.00 | 2004-08-05 | |
| Brown Basket Food & Liquor Inc. | $250.00 | 2004-11-23 | |
| Morris D. Brown | $250.00 | 2004-11-30 | |
| Patrick Collins | $250.00 | 2004-12-03 | |
| Helen Hawkins | $250.00 | 2004-12-01 | |
| Ice Marketing LLC | $250.00 | 2004-12-03 | |
| CSX Transportaion Inc. | $200.00 | 2004-12-21 | |
| Federation of Women Contractor Pac | $200.00 | 2004-11-08 | |
| GPS Corporation | $200.00 | 2004-11-30 | |
| Original Holy Ark | $200.00 | 2004-12-02 | |
| Darlene Coleman | $200.00 | 2004-11-05 | Loan Repayment |
| M & M Bertucci Buildrs & Developers Corp | $200.00 | 2004-12-24 | |
| DAVE WEISBAUM | $200.00 | 2004-08-17 | |
| Barbara Wright | $125.00 | 2004-12-24 | |
| Barbara Wright | $125.00 | 2004-12-03 |
Expenditures (72 | $38,689.36)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sam's Club | $180.74 | 2004-11-11 | Supplies |
| Office Depot | $177.07 | 2004-07-09 | Supplies |
| Trudy VanderStraaten | $175.00 | 2004-08-28 | Women Pro 1st Place |
| Greg Springborn | $175.00 | 2004-08-28 | Mens Pro 3rd Place |
| Back of the Yards Journal | $171.00 | 2004-07-02 | newspaper ad |
| Franz Printers | $169.90 | 2004-08-04 | Service Rendered/Stamps |
| Topnotch Silkscreening Inc. | $157.00 | 2004-08-17 | T Shirts |
| Franz Printers | $155.95 | 2004-08-26 | Service Rendered/Bike Race |
| Sam's Club | $125.40 | 2004-08-05 | Supplies |
| Sam's Club | $92.08 | 2004-07-01 | Supplies |
| Office Depot | $89.90 | 2004-08-04 | Toner |
| Office Depot | $84.99 | 2004-11-17 | Supplies |
| Office Depot | $84.52 | 2004-11-04 | Supplies |
| Sam's Club | $74.21 | 2004-12-07 | Supplies |
| Pullman Bank | $63.74 | 2004-08-24 | Check Re-order |
| Office Depot | $51.13 | 2004-12-21 | Supplies |
| Pullman Bank | $35.95 | 2004-09-09 | Maintence Fee |
| Pullman Bank | $26.26 | 2004-12-09 | Mantenance Fee |
| Pullman Bank | $22.25 | 2004-10-12 | Maintence Fee |
| Pullman Bank | $16.73 | 2004-08-10 | Maintence Fee |
| Pullman Bank | $16.30 | 2004-11-09 | Maintence Fee |
| Pullman Bank | $8.16 | 2004-07-09 | Maintenance Fee |