Semiannual

Filed Doc ID: 361855 | Committee: 36th Ward Regular Democratic Org

Document Information

Filed Date2008-07-15
Document TypeSemiannual
Reporting Period2008-01-01 to 2008-06-30
Pages22

Receipts (23 | $18,800.00)

DonorAmountDateDescription

Expenditures (168 | $51,472.27)

PayeeAmountDatePurpose
CITY OF CHICAGO DEPT OF REVENUE $35.00 2008-05-01 FLAG DAY PARADE PERMIT
ICE MOUNTAIN SPRING WATER $30.63 2008-06-11 OFFICE EXPENSE
COMMONWEALTH EDISON $30.56 2008-04-25 utilities
ICE MOUNTAIN SPRING WATER $30.38 2008-03-07 OFFICE EXPENSE
ICE MOUNTAIN SPRING WATER $30.38 2008-05-08 OFFICE EXPENSE
ICE MOUNTAIN SPRING WATER $30.38 2008-04-04 OFFICE EXPENSE
ICE MOUNTAIN SPRING WATER $30.38 2008-01-07 OFFICE EXPENSE
T-MOBILE $27.71 2008-04-29 TELEPHONE EXPENSE
T-MOBILE $26.61 2008-03-28 TELEPHONE EXPENSE
T-MOBILE $25.35 2008-01-07 TELEPHONE EXPENSE
COMMONWEALTH EDISON $14.14 2008-02-25 utilities
COMMONWEALTH EDISON $13.71 2008-01-24 utilities
COMMONWEALTH EDISON $13.71 2008-03-24 utilities
COMMONWEALTH EDISON $13.71 2008-04-25 utilities
COMMONWEALTH EDISON $13.71 2008-05-29 utilities
COMMONWEALTH EDISON $13.38 2008-06-25 UTILTIES
MR. SUBMARINE $10.00 2008-05-21 COMMITTEE LUNCHEON
MR. SUBMARINE $5.00 2008-06-06 COMMITTEE LUNCHEON