Semiannual
Filed Doc ID: 371964 | Committee: Fioretti For Alderman
Document Information
| Filed Date | 2008-11-03 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 37 |
| Amended | Yes |
Receipts (149 | $194,205.79)
| Donor | Amount | Date | Description |
|---|
Expenditures (167 | $200,684.31)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Target | $39.21 | 2006-11-15 | office supplies |
| Office Depot | $39.20 | 2006-12-21 | office supplies |
| Office Depot | $35.71 | 2006-10-03 | office supplies |
| Office Depot | $35.08 | 2006-11-15 | office supplies |
| Staples | $31.27 | 2006-11-15 | office supplies |
| ADT Security Services Inc | $30.03 | 2006-11-30 | security system |
| New City Bank | $30.00 | 2006-11-16 | bank charges |
| FedEx Kinko's | $27.09 | 2006-09-29 | printing |
| Jewel-Osco | $24.93 | 2006-11-15 | office supplies |
| Valet Parking Service Inc. | $21.00 | 2006-09-29 | parking |
| Office Depot | $17.42 | 2006-11-15 | office supplies |
| Target | $16.57 | 2006-10-03 | office supplies |
| Office Depot | $16.54 | 2006-11-15 | office supplies |
| United States Post Office - Loop | $7.14 | 2006-12-21 | postage |
| Staples | $7.07 | 2006-12-21 | office supplies |
| United States Post Office - Loop | $3.72 | 2006-12-21 | postage |
| Target | $2.33 | 2006-11-15 | office supplies |