Semiannual
Filed Doc ID: 375257 | Committee: The New 29th Ward Campaign Committee
Document Information
| Filed Date | 2009-01-17 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 29 |
| Amended | Yes |
Receipts (71 | $59,575.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (176 | $76,252.75)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| WESTSIDE COFFEE EXPRESS | $49.50 | 2007-03-22 | office expense |
| COM ED | $48.38 | 2007-03-22 | utilities |
| PITNEY BOWES | $45.57 | 2007-01-10 | meter rental |
| BP AT THE PUMP | $45.05 | 2007-06-05 | auto expense |
| COM ED | $44.72 | 2007-05-01 | utilities |
| The Flower Pot & Basket Shop | $40.00 | 2007-01-12 | balloon arrangement |
| LAURY'S BAKERY & CAKE | $39.97 | 2007-03-02 | office expense |
| HINKLEY SPRINGS | $38.13 | 2007-03-06 | office expense |
| JEWEL FOOD STORES | $35.29 | 2007-03-22 | supplies |
| U.S. POST OFFICE | $30.00 | 2007-01-10 | postage |
| HINKLEY SPRINGS | $29.64 | 2007-01-10 | office expense |
| SHEIL OIL | $28.51 | 2007-03-02 | auto expense |
| COM ED | $27.95 | 2007-06-06 | utilities |
| BP AT THE PUMP | $25.00 | 2007-03-02 | auto expense |
| PEOPLES ENERGY | $24.94 | 2007-06-05 | utilities |
| AT & T | $23.79 | 2007-02-06 | telephone |
| JEWEL FOOD STORES | $21.74 | 2007-03-02 | office expense |
| AT & T | $21.18 | 2007-03-22 | telephone |
| The Flower Pot & Basket Shop | $20.00 | 2007-03-06 | floral arrangements |
| AT & T | $18.94 | 2007-01-08 | telephone |
| COM ED | $15.97 | 2007-06-06 | utilities |
| CANON BUSINES SOLUTIONS | $14.27 | 2007-03-06 | office supplies |
| COM ED | $14.09 | 2007-03-06 | utilities |
| COM ED | $13.88 | 2007-02-06 | utilities |
| HINKLEY SPRINGS | $10.75 | 2007-06-06 | office expense |
| HINKLEY SPRINGS | $10.75 | 2007-03-22 | office expense |