Semiannual

Filed Doc ID: 311142 | Committee: Citizens for Cynthia Santos

Document Information

Filed Date2006-01-31
Document TypeSemiannual
Reporting Period2005-07-01 to 2005-12-31
Pages5

Expenditures (25 | $7,213.74)

PayeeAmountDatePurpose
Edison Park Inn $2,061.00 2005-07-05 Services
36th Ward Reg Dem Organ $1,000.00 2005-09-19 contribution
LaVilla Restaurant & Banquets $320.00 2005-09-07 Services
Jewel Food Store $313.12 2005-08-17 Purchases/Villa Improvement League Picnic
Office Max $269.00 2005-10-14 office supplies
Archbishop Quigley High School $250.00 2005-09-30 Donation
Sabatino's Restaurant $247.80 2005-10-26 Services
Costco $239.06 2005-11-01 Computer Supplies
Cingular Wireless $235.65 2005-09-19 Cellular Phone Services
Metropolitan Water Rec. Dist. $225.00 2005-12-13 Donation/Employee Christmas Luncheon
Costco $225.00 2005-12-12 Food Purchases/Donation Senior Christmas Party
Cingular Wireless $213.38 2005-07-26 Cellular Phone Services
DeVry University $200.00 2005-09-07 Donation
Cristine Siciliano $200.00 2005-08-26 Services/Computer Work
Costco $167.36 2005-12-23 Purchases/Office-Computer Supplies
Jewel Food Store $150.00 2005-09-13 Purchases/Gift Cards/Senior Luncheon Raffle
Cingular Wireless $111.56 2005-11-30 Cellular Phone Services
LaVilla Restaurant & Banquets $108.55 2005-10-26 Services
Cingular Wireless $104.85 2005-10-01 Cellular Phone Services
Costco $102.00 2005-08-17 Purchases/Villa Improvement League Picnic
Cingular Wireless $100.66 2005-08-05 Cellular Phone Services
Cristine Siciliano $100.00 2005-11-07 Services/Computer Work
Cingular Wireless $98.37 2005-11-01 Cellular Phone Services
Cingular Wireless $96.38 2005-08-31 Cellular Phone Services
Cristine Siciliano $75.00 2005-12-14 Services/Computer Work