Semiannual

Filed Doc ID: 320346 | Committee: 13th Ward Democratic Org

Document Information

Filed Date2006-07-24
Document TypeSemiannual
Reporting Period2006-01-01 to 2006-06-30
Pages17

Receipts (20 | $8,966.00)

DonorAmountDateDescription

Expenditures (118 | $66,558.80)

PayeeAmountDatePurpose
AT&T $54.60 2006-03-21 telephone
Hinckley Springs $52.47 2006-02-10 water service
Balzekas Museum of Lithuanian Culture $50.00 2006-03-21 membership dues
Fraser Stamp & Seal $45.80 2006-04-04 notary stamps
The Sherwin Williams Company $45.37 2006-03-03 graffiti removal supplies
The Sherwin Williams Company $42.55 2006-04-04 graffiti removal supplies
Cenacle Prayer Enrollment $40.00 2006-05-23 mass cards
Cenacle Prayer Enrollment $40.00 2006-02-10 mass cards
The Sherwin Williams Company $39.07 2006-03-21 graffiti removal supplies
Fraser Stamp & Seal $34.85 2006-01-07 notary stamps
Fraser Stamp & Seal $34.85 2006-02-10 notary seal
Costco $30.41 2006-06-22 reimbursement Sue Carpentier garbage bags - hand soap
Costco $25.80 2006-01-07 Reimbursement Sue Carpentier cutlery garbage bags
The Sherwin Williams Company $24.82 2006-01-27 graffiti removal supplies
The Sherwin Williams Company $24.82 2006-01-07 graffiti removal supplies
Fraser Stamp & Seal $13.95 2006-05-23 notary stamp
Fraser Stamp & Seal $12.95 2006-03-03 notary stamp
Fraser Stamp & Seal $12.95 2006-01-27 notary stamp