Semiannual
Filed Doc ID: 372830 | Committee: The New 29th Ward Campaign Committee
Document Information
| Filed Date | 2008-12-31 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 26 |
| Amended | Yes |
Receipts (70 | $40,315.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (154 | $62,215.98)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| MAHOGANY GRAPHICS | $150.00 | 2002-07-09 | printing |
| MAHOGANY GRAPHICS | $150.00 | 2002-11-02 | printing |
| COM ED | $147.89 | 2002-12-30 | utilities |
| MAHOGANY GRAPHICS | $145.00 | 2002-12-13 | printing |
| AUSTIN VOICE | $137.50 | 2002-10-18 | newspaper ad |
| HINKLEY SPRINGS | $129.75 | 2002-12-03 | office supplies |
| AMERITECH PHONE | $125.56 | 2002-08-02 | telephone |
| COM ED | $116.95 | 2002-11-13 | utilities |
| CHANEL SMITH | $108.00 | 2002-07-03 | contractual |
| CHANEL SMITH | $108.00 | 2002-07-12 | contractual |
| PEOPLES ENERGY | $105.11 | 2002-09-26 | utilities |
| COM ED | $91.31 | 2002-08-20 | utilities |
| HINKLEY SPRINGS | $89.00 | 2002-07-03 | office supplies |
| C.M. FASAN FLORIST | $87.56 | 2002-07-09 | community relations |
| C.M. FASAN FLORIST | $86.50 | 2002-08-14 | gifts |
| PEOPLES ENERGY | $83.12 | 2002-12-30 | utilities |
| COM ED | $83.12 | 2002-12-30 | utilities |
| C.M. FASAN FLORIST | $81.13 | 2002-12-03 | gifts |
| GREATER LOVE MB CHURCH | $80.00 | 2002-10-16 | gifts |
| HINKLEY SPRINGS | $72.75 | 2002-09-26 | office supplies |
| CHANEL SMITH | $72.00 | 2002-08-09 | contractual |
| CHANEL SMITH | $72.00 | 2002-07-12 | contractual |
| CHANEL SMITH | $72.00 | 2002-07-30 | contractual |
| C.M. FASAN FLORIST | $70.25 | 2002-11-07 | gifts |
| COM ED | $68.88 | 2002-12-30 | utilities |
| COM ED | $62.36 | 2002-10-18 | utilities |
| COM ED | $61.34 | 2002-11-13 | utilities |
| AT & T BROADBAND | $61.10 | 2002-08-05 | utilities |
| AT & T BROADBAND | $61.05 | 2002-11-25 | utilities |
| AT & T BROADBAND | $61.05 | 2002-10-24 | utilities |
| AT & T BROADBAND | $61.05 | 2002-12-27 | utilities |
| AT & T BROADBAND | $61.05 | 2002-08-21 | utilities |
| AT & T BROADBAND | $61.05 | 2002-09-25 | utilities |
| C.M. FASAN FLORIST | $59.38 | 2002-09-18 | gifts |
| COM ED | $54.12 | 2002-09-26 | utilities |
| AMERITECH PHONE | $52.26 | 2002-08-02 | telephone |
| AT & T BROADBAND | $52.13 | 2002-08-21 | utilities |
| AT & T BROADBAND | $48.81 | 2002-10-18 | utilities |
| AT & T BROADBAND | $48.34 | 2002-09-26 | utilities |
| AT & T BROADBAND | $38.63 | 2002-12-13 | utilities |
| MAHOGANY GRAPHICS | $37.00 | 2002-08-22 | printing |
| COM ED | $33.76 | 2002-08-21 | utilities |
| PEOPLES ENERGY | $32.08 | 2002-12-13 | utilities |
| HINKLEY SPRINGS | $30.75 | 2002-12-30 | office supplies |
| PEOPLES ENERGY | $24.63 | 2002-10-18 | utilities |
| PEOPLES ENERGY | $22.41 | 2002-07-03 | utilities |
| PEOPLES ENERGY | $21.47 | 2002-08-02 | utilities |
| PEOPLES ENERGY | $21.45 | 2002-08-20 | utilities |
| COM ED | $19.83 | 2002-10-18 | utilities |
| COM ED | $13.53 | 2002-09-26 | utilities |