Semiannual
Filed Doc ID: 333709 | Committee: 23rd Ward Regular Democratic Organization
Document Information
| Filed Date | 2007-01-28 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 41 |
Receipts (198 | $87,336.79)
| Donor | Amount | Date | Description |
|---|
Expenditures (227 | $82,488.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| GFS Marketplace | $44.48 | 2006-09-26 | food |
| Webers Bakery | $41.21 | 2006-12-11 | food |
| Home Depot | $37.80 | 2006-11-14 | office maint & rpr |
| Speedlane | $37.08 | 2006-07-31 | auto expense |
| Webers Bakery | $37.00 | 2006-09-18 | food |
| City of Chicago | $35.00 | 2006-09-15 | fee |
| Hinckley Spring | $34.23 | 2006-09-08 | office expense |
| Hinckley Spring | $34.23 | 2006-07-21 | office expense |
| Hinckley Spring | $34.23 | 2006-10-10 | office expense |
| Hinckley Spring | $34.23 | 2006-10-20 | office expense |
| Home Run Inn | $30.49 | 2006-08-31 | food |
| Home Depot | $30.11 | 2006-07-31 | maint & repair |
| Fullers Car Wash | $29.95 | 2006-12-31 | auto expense |
| Fullers Car Wash | $29.95 | 2006-09-30 | auto expense |
| Fullers Car Wash | $29.95 | 2006-12-31 | auto expense |
| Home Depot | $28.48 | 2006-09-30 | maint & repair |
| Southwest Signs | $28.00 | 2006-08-14 | printing |
| Home Depot | $23.60 | 2006-08-31 | maint & repair |
| Webers Bakery | $20.20 | 2006-10-30 | food |
| Standard Parking | $20.00 | 2006-08-31 | auto expense |
| Standard Parking | $13.00 | 2006-07-31 | auto expense |
| St. Richard Church | $12.00 | 2006-12-12 | donation |
| Great American Leasing | $10.95 | 2006-12-05 | office expense |
| City of Chicago | $10.00 | 2006-08-21 | fee |
| First Personal Bank | $4.50 | 2006-07-31 | bank chgs |
| First Personal Bank | $4.00 | 2006-09-30 | bank chg |
| First Personal Bank | $2.00 | 2006-11-30 | bank chg |