Semiannual

Filed Doc ID: 375260 | Committee: The New 29th Ward Campaign Committee

Document Information

Filed Date2009-01-17
Document TypeSemiannual
Reporting Period2008-07-01 to 2008-12-31
Pages24

Receipts (60 | $35,300.00)

DonorAmountDateDescription

Expenditures (133 | $47,484.12)

PayeeAmountDatePurpose
METRO SELF STORAGE $75.00 2008-10-06 storage
METRO SELF STORAGE $75.00 2008-11-06 storage
COMCAST $70.64 2008-12-11 computer - services
COMCAST $70.64 2008-10-17 computer - services
The Flower Pot & Basket Shop $68.67 2008-08-21 floral arrangements
AT & T $67.82 2008-12-11 telephone
COMCAST $67.53 2008-07-02 computer - services
COMCAST $66.87 2008-09-25 computer - services
COMCAST $66.87 2008-09-08 computer - services
COMCAST $66.87 2008-08-06 computer - services
PEOPLES ENERGY $61.08 2008-09-25 utilities
DOMINICKS FOOD STORE $45.68 2008-09-08 supplies
AT & T $45.29 2008-08-06 telephone
U.S. POST OFFICE $39.00 2008-07-09 postage
PEOPLES ENERGY $38.92 2008-10-17 utilities
PEOPLES ENERGY $38.20 2008-10-17 utilities
AT & T $36.41 2008-08-06 telephone
AT & T $33.52 2008-10-08 telephone
AT & T $33.52 2008-08-06 telephone
AT & T $33.52 2008-09-18 telephone
AT & T $33.52 2008-11-25 telephone
MCI Comm Service $32.42 2008-11-25 telephone
MCI Comm Service $32.05 2008-08-06 telephone
MCI Comm Service $32.05 2008-10-08 telephone
MCI Comm Service $32.05 2008-09-08 telephone
MCI Comm Service $32.03 2008-07-02 telephone
PEOPLES ENERGY $30.99 2008-09-08 utilities
PEOPLES ENERGY $30.09 2008-08-06 utilities
OFFICEMAX INC. $29.42 2008-09-08 office supplies
AT & T $29.02 2008-11-25 telephone
AT & T $12.32 2008-10-08 telephone
AT & T $12.32 2008-09-08 telephone
U.S. POST OFFICE $5.20 2008-09-16 postage