Semiannual
Filed Doc ID: 396398 | Committee: Democratic Party of the 47th Ward
Document Information
| Filed Date | 2010-01-15 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 11 |
Receipts (8 | $4,490.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (73 | $21,311.49)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT & T Mobility | $50.93 | 2009-12-10 | cell phone |
| AT & T Mobility | $50.52 | 2009-10-10 | cell phone |
| AT & T Mobility | $50.52 | 2009-09-10 | cell phone |
| AT & T Mobility | $50.32 | 2009-07-14 | cell phone |
| AT & T Mobility | $50.26 | 2009-11-16 | cell phone |
| Vo's Graphics | $50.00 | 2009-12-28 | printing |
| United States Postal Service | $44.00 | 2009-12-01 | postage |
| AT & T Company | $42.54 | 2009-09-03 | communication system |
| AT & T Company | $42.29 | 2009-11-04 | communication system |
| AT & T Company | $40.05 | 2009-12-08 | communication system |
| AT & T Company | $39.69 | 2009-08-06 | communication system |
| Vo's Graphics | $39.00 | 2009-09-16 | printing |
| Vo's Graphics | $39.00 | 2009-09-28 | printing |
| AT & T Company | $37.92 | 2009-07-16 | communication system |
| AT & T Company | $37.86 | 2009-10-07 | communication system |
| Vo's Graphics | $30.00 | 2009-07-21 | printing |
| Vo's Graphics | $28.00 | 2009-10-18 | printing |
| Staples | $16.86 | 2009-09-10 | office supplies |
| Vo's Graphics | $15.00 | 2009-10-07 | printing |
| Vo's Graphics | $15.00 | 2009-10-10 | printing |
| Jewel Companies | $13.87 | 2009-07-27 | refreshments |
| Costco Wholesale | $9.38 | 2009-07-27 | refreshments |
| Jewel Companies | $3.02 | 2009-09-01 | refreshments |