Semiannual
Filed Doc ID: 321308 | Committee: 14th Ward Regular Democratic Org
Document Information
| Filed Date | 2006-07-28 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 21 |
Receipts (39 | $104,350.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (132 | $86,296.13)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| City Newshound | $88.20 | 2006-05-11 | advertisement |
| Kelly Flynn Flowers | $87.81 | 2006-02-10 | flowers |
| Kelly Flynn Flowers | $87.81 | 2006-04-06 | flowers |
| HINCKLEY SPRING WATER CO | $78.81 | 2006-02-09 | water |
| City Clerk | $75.00 | 2006-06-12 | vehicle sticker |
| HINCKLEY SPRING WATER CO | $73.05 | 2006-01-25 | water |
| Ruja | $67.45 | 2006-04-27 | flowers |
| Kelly Flynn Flowers | $60.88 | 2006-06-13 | flowers |
| HINCKLEY SPRING WATER CO | $60.61 | 2006-05-24 | water |
| Ruja | $59.00 | 2006-03-08 | flowers |
| HINCKLEY SPRING WATER CO | $52.67 | 2006-03-24 | water |
| HINCKLEY SPRING WATER CO | $52.54 | 2006-04-27 | water |
| HINCKLEY SPRING WATER CO | $52.54 | 2006-06-19 | water |
| Misericordia | $50.00 | 2006-02-27 | donation |
| COMED | $38.57 | 2006-03-14 | utility |
| COMED | $37.48 | 2006-02-23 | utility |
| COMED | $35.81 | 2006-04-14 | utility |
| STATE FARM INSURANCE | $35.00 | 2006-05-30 | notary |
| COMED | $30.99 | 2006-06-19 | utility |
| COMED | $30.59 | 2006-01-20 | utility |
| UPS | $30.25 | 2006-01-19 | delivery |
| HINCKLEY SPRING WATER CO | $28.46 | 2006-03-01 | water |
| AT & T | $28.11 | 2006-05-11 | telephone |
| AT & T | $28.11 | 2006-06-14 | telephone |
| AT & T | $27.93 | 2006-02-09 | telephone |
| AT & T | $27.93 | 2006-03-09 | telephone |
| AT & T | $27.93 | 2006-04-17 | telephone |
| AT & T | $27.93 | 2006-01-20 | telephone |
| AT & T | $19.46 | 2006-06-14 | telephone |
| AT & T | $19.46 | 2006-03-10 | telephone |
| COMED | $13.58 | 2006-05-12 | utility |
| UPS | $11.10 | 2006-01-30 | delivery |