Semiannual
Filed Doc ID: 388513 | Committee: Friends of Carrie Austin 34th Ward Committeeman
Document Information
| Filed Date | 2009-07-02 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 6 |
Receipts (15 | $8,750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Elmore Hvac inc | $1,500.00 | 2009-03-19 | |
| PCG consulting INC | $1,000.00 | 2009-04-23 | Lunch & Foods |
| May Aire Heating & Air Cond | $1,000.00 | 2009-04-23 | |
| Elka Geller Nelson & assoc | $500.00 | 2009-04-22 | |
| IVY Contracting Of Chicago LLC | $500.00 | 2009-04-22 | |
| KFB Solutions | $500.00 | 2009-04-22 | |
| PCG consulting INC | $500.00 | 2009-04-23 | |
| Sam Sianis | $500.00 | 2009-04-23 | |
| Z Corp Services company | $500.00 | 2009-04-23 | |
| Lane Technical Sales INC | $500.00 | 2009-04-23 | |
| Bianchi Sr. | $500.00 | 2009-04-22 | |
| City Fresh Market Inc. | $500.00 | 2009-04-23 | |
| Chicago Association Of Realtors | $250.00 | 2009-01-10 | |
| Chicago Association Of Realtors | $250.00 | 2009-04-23 | |
| Americas Dog inc | $250.00 | 2009-04-23 |
Expenditures (5 | $7,166.59)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Peoples Gas | $2,000.00 | 2009-05-04 | utilities |
| Wal Mart | $2,000.00 | 2009-04-30 | Supplies |
| Wal Mart | $1,800.00 | 2009-05-02 | gifts & Foods for Mother Day |
| Staples Copr. | $700.00 | 2009-05-02 | office supplies |
| Doubletree Hotel | $666.59 | 2009-05-21 | fund raising - food |