Semiannual

Filed Doc ID: 350362 | Committee: Chicago 24th Ward Org

Document Information

Filed Date2007-07-20
Document TypeSemiannual
Reporting Period2007-01-01 to 2007-06-30
Pages22

Receipts (53 | $51,135.52)

DonorAmountDateDescription

Expenditures (133 | $40,101.24)

PayeeAmountDatePurpose
SysParking $23.00 2007-01-05 Parking
SysParking $23.00 2007-01-02 Parking
SysParking $23.00 2007-04-26 Parking
SysParking $23.00 2007-04-25 PARKING
SysParking $23.00 2007-04-23 Parking
Staples $22.82 2007-06-22 office supplies
Jewel-Osco $21.22 2007-02-20 Food
Dominick's $20.53 2007-04-06 FOOD
SysParking $20.00 2007-06-20 PARKING
SysParking $20.00 2007-06-13 PARKING
Office Depot $18.34 2007-05-01 computer - purchase
Dominick's $17.05 2007-05-22 FOOD
Dominick's $16.30 2007-02-16 Food
Cardiss Colliins Post Office $15.60 2007-04-11 mailing
Cardiss Colliins Post Office $15.60 2007-02-22 mailing
Cardiss Colliins Post Office $13.65 2007-02-09 mailing
Jewel-Osco $11.85 2007-03-01 Food for volunteers
Jewel-Osco $11.85 2007-03-02 Food
Staples $10.90 2007-02-05 office supplies
Staples $9.35 2007-02-26 office supplies
Cardiss Colliins Post Office $9.06 2007-04-05 mailing
Cardiss Collins $8.19 2007-02-12 mailing
Cardiss Collins $7.80 2007-02-26 mailing
Cardiss Colliins Post Office $7.80 2007-05-04 mailing
Sam's Club $7.49 2007-04-28 office supplies
Sam's Club $6.92 2007-03-08 office supplies
Dominick's $6.65 2007-03-31 FOOD
Staples $6.53 2007-04-13 office supplies
Staples $5.44 2007-05-03 office supplies
SysParking $5.00 2007-03-19 PARKING
SysParking $4.24 2007-05-01 meals
Office Depot $4.17 2007-06-18 office supplies
Cardiss Colliins Post Office $3.90 2007-02-12 mailing