Semiannual
Filed Doc ID: 363314 | Committee: Friends of Barbara McGowan
Document Information
| Filed Date | 2008-07-21 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 5 |
| Amended | Yes |
Receipts (12 | $5,450.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| DEW'S PRODUCE | $1,500.00 | 2005-06-29 | |
| JAY DEE CONTRACTORS INC. | $1,000.00 | 2005-06-24 | |
| BRIDGE STRUCTURAL AND REINFORCING IRNWORKERS LOCAL #1 | $500.00 | 2005-06-21 | |
| F. H. Paschen | $500.00 | 2005-06-21 | |
| LOCAL UNION 9 IBEW POLITICAL COMMITTEE | $300.00 | 2005-06-21 | |
| David Mason & Associates of IllinoisLtd | $250.00 | 2005-06-29 | |
| INDEPENDENT MECHANICAL INDUSTRIES INC. | $250.00 | 2005-06-21 | |
| PIPEFITTERS ASSOOCIATION LOCAL UNION 597 | $250.00 | 2005-06-29 | |
| ARCHITECTURAL & ORNAMENTAL IRON WORKERS UNION LOCAL 63 | $250.00 | 2005-06-24 | |
| KATTEN MUCHIN ZAVIS RAOSENMAN | $250.00 | 2005-06-21 | |
| Vincent Lane | $200.00 | 2005-03-20 | |
| LORETTO HOSPITAL FOUNDAITON | $200.00 | 2005-06-29 |
Expenditures (12 | $5,081.83)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| COLUMBUS PARK REFECTORY | $825.00 | 2005-06-16 | Hall Rental Fee/Fundraiser |
| Trey's Restaurant | $676.75 | 2005-01-12 | Catering Services/Installation |
| PROGRESS PRINTING | $600.00 | 2005-06-03 | Printing Services/Invitations |
| STATE BOARD OF ELECTIONS | $600.00 | 2005-06-29 | Penalty Filing Fee |
| U.S. POSTMASTER | $555.00 | 2005-06-06 | postage |
| PROPAGANDA | $467.63 | 2005-06-23 | Printing/T Shirts |
| CHICAGO WESTSIDE BRANCH NAACP | $390.00 | 2005-05-07 | Donation/6 Tickets |
| THE CHICAGO CRUSADER | $277.90 | 2005-01-12 | ad - newspaper |
| M.K. Brody | $226.06 | 2005-06-29 | 4TH of July Fundraiser/Supplies/Decorations |
| AT&T | $217.09 | 2005-02-23 | Telephone Service |
| UNITED RENTALS | $176.40 | 2005-06-29 | Fencing/Horses/4th of July Fundraiser |
| U.S. POSTMASTER | $70.00 | 2005-03-21 | Reimbursement/Donna Watson/P.O. Box Rental Fee |