Semiannual
Filed Doc ID: 375172 | Committee: 11th Ward Regular Democratic Organization
Document Information
| Filed Date | 2009-01-17 |
| Document Type | Semiannual |
| Reporting Period | 2008-07-01 to 2008-12-31 |
| Pages | 17 |
Receipts (4 | $1,826.19)
| Donor | Amount | Date | Description |
|---|
Expenditures (123 | $73,070.12)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| United States Treasury | $58.26 | 2008-07-30 | taxes |
| United States Treasury | $57.97 | 2008-07-15 | taxes |
| Peoples Gas | $54.66 | 2008-07-07 | utilities |
| AT & T | $48.77 | 2008-07-22 | telephone |
| AT & T | $48.71 | 2008-09-19 | telephone |
| AT&T | $48.70 | 2008-11-03 | telephone |
| AT & T | $48.65 | 2008-08-19 | telephone |
| Joe Harris Paint & Hardware | $44.09 | 2008-10-29 | supplies |
| Peoples Gas | $42.14 | 2008-08-07 | utilities |
| Peoples Gas | $41.51 | 2008-09-03 | utilities |
| Peoples Gas | $38.69 | 2008-10-03 | utilities |
| Joe Harris Paint & Hardware | $35.17 | 2008-09-02 | supplies |
| Diane Geers | $29.90 | 2008-12-11 | supplies |
| Lily White Products Corporation | $28.61 | 2008-07-30 | supplies |
| Impallaria Bakery | $21.89 | 2008-07-07 | food |
| Indiana Insurance | $17.00 | 2008-08-13 | insurance |
| Com Ed | $10.47 | 2008-11-10 | utilites |
| Com Ed | $10.47 | 2008-12-11 | utilites |
| Com Ed | $10.06 | 2008-10-10 | utilites |
| Com Ed | $9.47 | 2008-09-16 | utilities |
| Com Ed | $9.47 | 2008-08-02 | utilities |
| Com Ed | $9.47 | 2008-07-07 | utilities |
| AT&T | $0.12 | 2008-12-27 | telephone |