Semiannual
Filed Doc ID: 375258 | Committee: The New 29th Ward Campaign Committee
Document Information
| Filed Date | 2009-01-17 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 29 |
| Amended | Yes |
Receipts (101 | $60,994.93)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Pamela R Anderson | $100.00 | 2007-11-27 |
Expenditures (130 | $63,636.85)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT & T | $56.19 | 2007-07-09 | telephone |
| AT & T | $55.79 | 2007-10-11 | telephone |
| MCI Comm Service | $53.72 | 2007-09-28 | telephone |
| MCI Comm Service | $53.72 | 2007-10-11 | telephone |
| Devon Self Storage | $50.00 | 2007-11-29 | storage |
| The Flower Pot & Basket Shop | $50.00 | 2007-07-20 | floral arrangement |
| Devon Self Storage | $50.00 | 2007-08-30 | storage |
| PITNEY BOWES | $49.81 | 2007-07-09 | postage machine |
| PITNEY BOWES | $49.81 | 2007-11-29 | rental |
| COMCAST | $44.68 | 2007-09-28 | utilities |
| HOME DEPOT | $40.53 | 2007-10-11 | supplies |
| BP AMACO KIZHAKKEKUTTU CORP | $35.00 | 2007-07-09 | auro expense |
| MCI Comm Service | $26.93 | 2007-07-09 | telephone |
| MCI Comm Service | $26.86 | 2007-08-20 | telephone |
| AT & T | $26.12 | 2007-11-01 | telephone |
| DOMINICK'S FINER FOODS | $25.74 | 2007-09-11 | supplies |
| AT & T | $22.22 | 2007-08-20 | telephone |
| AT & T | $21.87 | 2007-09-28 | telephone |
| PEOPLES ENERGY | $21.73 | 2007-07-09 | utilities |
| PEOPLES ENERGY | $21.34 | 2007-07-09 | utilities |
| AT & T | $21.33 | 2007-07-09 | telephone |
| DOMINICK'S FINER FOODS | $21.16 | 2007-11-29 | food |
| HOME DEPOT | $16.61 | 2007-08-23 | supplies |
| COMCAST | $14.97 | 2007-11-01 | utilities |
| U.S. POST OFFICE | $14.40 | 2007-07-09 | postage |
| HINKLEY SPRINGS | $11.40 | 2007-07-09 | office expense |
| HINKLEY SPRINGS | $11.40 | 2007-10-11 | office expense |
| U.S. POST OFFICE | $8.60 | 2007-12-28 | postage |
| MCI Comm Service | $2.51 | 2007-11-29 | telephone |
| AT & T | $2.26 | 2007-11-01 | telephone |