Semiannual

Filed Doc ID: 350019 | Committee: Democratic Club of the 50th Ward

Document Information

Filed Date2007-07-20
Document TypeSemiannual
Reporting Period2007-01-01 to 2007-06-30
Pages11

Receipts (12 | $8,250.00)

DonorAmountDateDescription

Expenditures (74 | $38,735.18)

PayeeAmountDatePurpose
Sam's Club $121.88 2007-02-23 election nite beverages
U S Postal Services/ Chicago Central Facility $120.00 2007-02-21 postage
Grace Printing $100.00 2007-03-06 printing services
Office Depot $93.51 2007-04-10 OFFICE SUPPLIES
U S Postal Services/ Chicago Central Facility $90.00 2007-05-02 postage
Office Depot $83.78 2007-01-16 supplies
Jewel/Osco $81.50 2007-06-04 supplies
Office Depot $79.16 2007-02-14 OFFICE SUPPLIES
Peoples Energy $71.06 2007-05-14 heat
Grace Printing $60.00 2007-01-17 printing services
DIRECTV Inc. $57.97 2007-03-30 services
DIRECTV Inc. $57.97 2007-04-30 services
DIRECTV Inc. $57.97 2007-06-29 services
DIRECTV Inc. $57.97 2007-06-09 services
DIRECTV Inc. $54.97 2007-01-31 services
DIRECTV Inc. $54.97 2007-03-06 services
DIRECTV Inc. $54.97 2007-01-07 services
Grace Printing $50.00 2007-02-14 printing services
Grace Printing $50.00 2007-02-06 printing services
Grace Printing $50.00 2007-03-13 printing services
Grace Printing $50.00 2007-01-30 printing services
Office Depot $42.47 2007-06-13 supplies
SBC $31.48 2007-04-10 telephone
Peoples Energy $27.67 2007-06-15 heat