Semiannual
Filed Doc ID: 348928 | Committee: 14th Ward Regular Democratic Org
Document Information
| Filed Date | 2007-07-17 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 16 |
Receipts (5 | $72,000.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (119 | $74,985.95)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Menard's | $80.13 | 2007-02-08 | smoke detectors |
| City Clerk | $75.00 | 2007-05-31 | vehicle sticker |
| CITY OF CHICAGO WATER DEPT. | $72.83 | 2007-04-26 | water bill |
| HINCKLEY SPRING WATER CO | $64.75 | 2007-02-22 | water |
| HINCKLEY SPRING WATER CO | $64.73 | 2007-05-21 | water |
| HINCKLEY SPRING WATER CO | $56.31 | 2007-01-04 | water |
| HINCKLEY SPRING WATER CO | $56.20 | 2007-03-27 | water |
| HINCKLEY SPRING WATER CO | $56.16 | 2007-04-26 | water |
| HINCKLEY SPRING WATER CO | $56.16 | 2007-06-20 | water |
| HINCKLEY SPRING WATER CO | $47.61 | 2007-01-25 | water |
| COMED | $40.03 | 2007-06-12 | utility |
| COMED | $36.39 | 2007-03-21 | utility |
| COMED | $34.79 | 2007-05-14 | utility |
| COMED | $34.14 | 2007-04-17 | utility |
| COLE TAYLOR BANK | $33.98 | 2007-05-10 | bank fee |
| COMED | $32.85 | 2007-01-22 | utility |
| COMED | $31.29 | 2007-02-15 | utility |
| COLE TAYLOR BANK | $25.08 | 2007-03-19 | bank fee |
| COLE TAYLOR BANK | $23.35 | 2007-06-12 | bank fee |