Semiannual

Filed Doc ID: 374924 | Committee: 14th Ward Regular Democratic Org

Document Information

Filed Date2009-01-16
Document TypeSemiannual
Reporting Period2008-07-01 to 2008-12-31
Pages17

Receipts (5 | $61,500.00)

DonorAmountDateDescription

Expenditures (116 | $62,966.91)

PayeeAmountDatePurpose
Journal News $75.00 2008-10-14 advertisement
HINCKLEY SPRING WATER CO $69.80 2008-07-17 water
HINCKLEY SPRING WATER CO $66.92 2008-10-08 water
HINCKLEY SPRING WATER CO $63.31 2008-10-30 water
HINCKLEY SPRING WATER CO $60.90 2008-09-05 water
Archer Heights Civic Assn $60.00 2008-10-06 tickets
Lily White $57.83 2008-12-16 supplies
HINCKLEY SPRING WATER CO $53.58 2008-12-03 water
COMED $45.64 2008-10-14 utility
COLE TAYLOR BANK $40.37 2008-09-16 bank fee
HINCKLEY SPRING WATER CO $36.48 2008-08-14 water
COLE TAYLOR BANK $36.32 2008-11-17 bank fee
COLE TAYLOR BANK $36.15 2008-08-13 bank fee
COLE TAYLOR BANK $5.00 2008-11-10 bank fee
COLE TAYLOR BANK $5.00 2008-09-12 bank fee
COLE TAYLOR BANK $5.00 2008-09-15 bank fee