Semiannual
Filed Doc ID: 364153 | Committee: Richard M Daley Campaign Comm
Document Information
| Filed Date | 2008-07-21 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 19 |
Receipts (8 | $40,154.66)
| Donor | Amount | Date | Description |
|---|
Expenditures (167 | $315,528.35)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T | $58.14 | 2008-05-27 | Telephone costs |
| Chase Card Services | $56.68 | 2008-06-16 | Card fees |
| AT&T | $53.85 | 2008-02-22 | Telephone costs |
| AT&T | $52.68 | 2008-01-14 | Telephone costs |
| AT&T | $36.20 | 2008-01-15 | Telephone costs |
| Gibson's Bar & Steakhouse | $32.46 | 2008-02-22 | Entertainment costs |
| Express EMPS | $25.00 | 2008-02-04 | Credit card processing |
| Express EMPS | $25.00 | 2008-01-03 | Credit card processing |
| Express EMPS | $25.00 | 2008-03-04 | Credit card processing |
| Express EMPS | $25.00 | 2008-04-02 | Credit card processing |
| Express EMPS | $25.00 | 2008-05-02 | Credit card processing |
| Express EMPS | $25.00 | 2008-06-04 | Credit card processing |
| AT&T | $6.16 | 2008-04-03 | Telephone costs |
| Express EMPS | $5.95 | 2008-06-03 | Credit card processing |
| Express EMPS | $5.95 | 2008-05-05 | Credit card processing |
| Express EMPS | $5.95 | 2008-04-03 | Credit card processing |
| AT&T | $4.39 | 2008-04-03 | Telephone costs |