Semiannual

Filed Doc ID: 321680 | Committee: Citizens for 30th Ward Committeeman Wojcik

Document Information

Filed Date2006-07-31
Document TypeSemiannual
Reporting Period2006-01-01 to 2006-06-30
Pages6

Receipts (18 | $4,130.00)

DonorAmountDateDescription
MICHAEL A. WOJCIK $500.00 2006-06-05
LAW OFFICE OF CHRISTOPHER KOCZWARA $300.00 2006-01-06
LAVILLA RESTAURANT $280.00 2006-01-19 REFUND OF FUNDRAISER BANQUET OVER PAYMENT
AKTON REALTY CORPORATION $250.00 2006-01-10
NLH CORP - D/B/A INT'L HOUSE OF PANCAKES $250.00 2006-02-27
GLEN ELSTON NURSING & REHABILITATION CENTRE LTD. $250.00 2006-01-28
JANNE CORP. D/B/A KREDABLE AUTO SERVICE $200.00 2006-01-23
JEFFREY J. WUNDERLICH - CPA $200.00 2006-01-13
MARK D. WILCOX ATTORNEY AT LAW $200.00 2006-01-13
MONTROSE DELI INC. $200.00 2006-01-13
NORFORD HOTEL INC. $200.00 2006-01-23
COMMUNITY SAVING BANK $200.00 2006-01-06
AL WOJCIK $200.00 2006-05-08
MICHAEL A. WOJCIK $200.00 2006-06-16
ADAM'S JEWELRY INC. $200.00 2006-01-13
BELMONT STATE CORPORATION $200.00 2006-01-10
WILFREDO APONTE SR. $200.00 2006-06-05
AL WOJCIK $100.00 2006-06-16

Expenditures (12 | $6,227.49)

PayeeAmountDatePurpose
LAVILLA RESTAURANT $2,000.00 2006-01-19 Fundraiser Reception
CHASE UNIVERSAL SERVICES $625.00 2006-06-07 MAY OFFICE RENT
CHASE UNIVERSAL SERVICES $625.00 2006-06-20 OFFICE RENT JUNE 06
CHASE UNIVERSAL SERVICES $580.00 2006-04-05 APRIL OFFICE RENT
CHASE UNIVERSAL SERVICES $580.00 2006-03-06 MARCH OFFICE RENT
CHASE UNIVERSAL SERVICES $580.00 2006-01-09
CHASE UNIVERSAL SERVICES $580.00 2006-02-08 OFFICE RENT FOR FEBRUARY
POL-PRESS $380.00 2006-03-06 PRINTING
SBC AMERITECH $80.15 2006-01-03 Phone Service Nov - December
SBC AMERITECH $79.58 2006-06-30 OFFICE PHONE SERVICE
SBC AMERITECH $65.00 2006-05-13 OFFICE PHONE SERVICE PD BY PHONE
LAVILLA RESTAURANT $52.76 2006-04-20 LUNCH MEETING