Semiannual

Filed Doc ID: 390998 | Committee: The New 29th Ward Campaign Committee

Document Information

Filed Date2009-07-18
Document TypeSemiannual
Reporting Period2009-01-01 to 2009-06-30
Pages18

Receipts (56 | $33,861.78)

DonorAmountDateDescription
Michael Black $200.00 2009-05-14
Louis Meskan Brass Foundry Inc $200.00 2009-04-17
A & R Food Mart $200.00 2009-05-14
Jerald E Hunter Real Estate $180.00 2009-05-12
Magic Masonry Inc $150.00 2009-04-17
Magic Masonry Inc $150.00 2009-04-17

Expenditures (83 | $26,898.98)

PayeeAmountDatePurpose
BP CARDMEMBERS SERVICE $93.78 2009-05-04 auto expense
C.M. FASAN FLORIST $92.64 2009-06-04 floral arrangements
WAL MART $83.66 2009-04-23 supplies
AT & T $82.57 2009-04-23 telephone
METRO SELF STORAGE $75.00 2009-04-06 storage
METRO SELF STORAGE $75.00 2009-05-05 storage
METRO SELF STORAGE $75.00 2009-06-03 storage
METRO SELF STORAGE $75.00 2009-01-05 storage
METRO SELF STORAGE $75.00 2009-02-03 storage
METRO SELF STORAGE $75.00 2009-03-04 storage
PEOPLES ENERGY $74.58 2009-05-04 utilities
COMCAST $71.30 2009-06-03 computer services
COMCAST $71.30 2009-04-24 computer expense
COMCAST $71.30 2009-06-24 computer services
AT & T $69.75 2009-04-23 telephone
JEWEL FOOD STORES $68.59 2009-01-22 supplies
U.S. POST OFFICE $63.00 2009-03-25 postage
HOME DEPOT $55.85 2009-03-06 supplies
JEWEL FOOD STORES $54.09 2009-02-11 supplies
AT & T $36.56 2009-02-11 telephone
AT & T $35.64 2009-05-04 telephone
AT & T $35.61 2009-06-30 telephone
AT & T $35.40 2009-03-25 telephone
SAM'S CLUB $35.00 2009-01-26 membership
HOME DEPOT $32.33 2009-03-12 supplies
AT & T $29.16 2009-05-04 telephone
AT & T $29.13 2009-06-30 telephone
AT & T $28.99 2009-03-25 telephone
JEWEL FOOD STORES $28.57 2009-06-09 supplies
AT & T $28.18 2009-02-11 telephone
DOMINICK'S FINER FOODS $23.82 2009-04-23 supplies
AT & T $11.91 2009-06-03 telephone
AT & T $11.88 2009-06-03 telephone