Semiannual

Filed Doc ID: 321935 | Committee: Richard M Daley Campaign Comm

Document Information

Filed Date2006-07-31
Document TypeSemiannual
Reporting Period2006-01-01 to 2006-06-30
Pages21

Receipts (11 | $63,058.48)

DonorAmountDateDescription

Expenditures (167 | $327,403.27)

PayeeAmountDatePurpose
Fasan Chas M The Florist $78.80 2006-06-05 Flowers
Cingular Wireless $71.85 2006-02-07 Telephone costs
A. T. & T. $67.68 2006-03-16 Telephone costs
Cingular Wireless $67.32 2006-04-06 Telephone costs
Illinois Department of Employment Securi $64.98 2006-01-09 Tax deposit
Jolie Fleur LTD. $64.05 2006-03-02 Flowers
Illinois Department of Revenue $61.58 2006-01-09 Tax deposit
Jolie Fleur LTD. $59.95 2006-04-24 Flowers
Marshall Field's $57.67 2006-05-15 Baby & Wedding gifts
Citi Cards $50.00 2006-06-06 Card fees
Cingular Wireless $47.23 2006-05-12 Telephone costs
Cingular Wireless $42.02 2006-03-16 Telephone costs
Cingular Wireless $31.06 2006-06-06 Telephone costs
Citi Cards $22.56 2006-03-02 Card fees
Marshall Field's $21.80 2006-04-05 Baby & wedding gifts
A. T. & T. $15.56 2006-01-09 Telephone costs
Citi Cards $3.09 2006-05-02 Card fees