Semiannual
Filed Doc ID: 310204 | Committee: 14th Ward Regular Democratic Org
Document Information
| Filed Date | 2006-01-30 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 16 |
Receipts (4 | $60,000.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (113 | $52,873.65)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| HINCKLEY SPRING WATER CO | $28.30 | 2005-12-05 | water |
| AT & T | $28.16 | 2005-07-20 | telephone |
| AT & T | $28.01 | 2005-08-11 | telephone |
| AT & T | $28.01 | 2005-10-12 | telephone |
| AT & T | $28.01 | 2005-09-16 | telephone |
| AT & T | $27.93 | 2005-12-23 | telephone |
| AT & T | $27.93 | 2005-11-09 | telephone |
| COLE TAYLOR BANK | $27.30 | 2005-08-10 | bank fee |
| COMED | $24.30 | 2005-12-14 | utility |
| COLE TAYLOR BANK | $24.05 | 2005-11-10 | bank fee |
| COLE TAYLOR BANK | $21.07 | 2005-09-13 | bank fee |
| AT & T | $19.46 | 2005-12-23 | telephone |
| AT & T | $19.46 | 2005-09-12 | telephone |