Semiannual
Filed Doc ID: 355466 | Committee: 11th Ward Regular Democratic Organization
Document Information
| Filed Date | 2008-01-18 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 21 |
Receipts (5 | $2,001.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (174 | $97,161.95)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT & T | $44.77 | 2007-12-19 | telephone |
| AT & T | $44.45 | 2007-10-19 | telephone |
| AT & T | $42.69 | 2007-07-23 | telephone |
| AT & T | $42.52 | 2007-09-23 | telephone |
| AT & T | $42.39 | 2007-08-21 | telephone |
| City of Chicago Water | $36.42 | 2007-07-01 | utilities |
| City of Chicago Water | $36.42 | 2007-10-27 | utilities |
| City of Chicago Water | $36.42 | 2007-12-30 | utilities |
| City of Chicago Water | $36.42 | 2007-09-03 | utilities |
| Diane Geers | $30.88 | 2007-11-07 | art contest |
| Lily White Products | $30.47 | 2007-10-10 | supplies |
| Impallaria Bakery | $25.73 | 2007-10-10 | food |
| City of Chicago Water | $18.21 | 2007-12-30 | utilities |
| City of Chicago Water | $18.21 | 2007-07-01 | utilities |
| City of Chicago Water | $18.21 | 2007-10-27 | utilities |
| Illinois Department of Revenue | $18.13 | 2007-09-19 | payroll taxes |
| Lily White Products | $14.95 | 2007-12-08 | supplies |
| Com Ed | $9.50 | 2007-11-08 | utilities |
| Com Ed | $9.50 | 2007-08-09 | utilities |
| Com Ed | $9.50 | 2007-12-10 | utilities |
| Com Ed | $9.50 | 2007-07-12 | utilities |
| Com Ed | $9.50 | 2007-10-19 | utilities |
| Com Ed | $9.50 | 2007-09-12 | utilities |
| Party Barn | $6.53 | 2007-10-19 | decorations |