Semiannual
Filed Doc ID: 335901 | Committee: Citizens for 30th Ward Committeeman Wojcik
Document Information
| Filed Date | 2007-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 2 |
Expenditures (8 | $1,306.34)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CHASE UNIVERSAL SERVICES | $600.00 | 2006-07-14 | OFFICE RENT JULY 06 CASHIERS CHECK |
| SBC AMERITECH | $180.86 | 2006-07-31 | Office Telephone Service |
| COMMONWEALTH EDISON | $139.83 | 2006-11-01 | Electric Service 8/16 - 9/1/06 |
| SBC AMERITECH | $126.32 | 2006-09-10 | TELPHONE SERVICES - PAID BY PHONE |
| SBC AMERITECH | $79.92 | 2006-10-13 | Phone service 10/13 - 11/12/06 |
| COMMONWEALTH EDISON | $78.50 | 2006-07-31 | OFFICE ELECTRIC SERVICE PAID BY PHONE |
| SBC AMERITECH | $68.21 | 2006-12-13 | Telephone service |
| SBC AMERITECH | $32.70 | 2006-11-13 | telephone service |