Semiannual

Filed Doc ID: 397637 | Committee: 23rd Ward Regular Democratic Organization

Document Information

Filed Date2010-01-19
Document TypeSemiannual
Reporting Period2009-07-01 to 2009-12-31
Pages16

Receipts (4 | $5,300.00)

DonorAmountDateDescription

Expenditures (132 | $47,046.96)

PayeeAmountDatePurpose
Central Printers & Graphics Inc. $76.70 2009-09-28 cards
St. Laurence High School $75.00 2009-11-13 donation band
Minuteman $74.80 2009-11-30 auto expense
Minuteman $66.06 2009-07-31 auto expense
Webers Bakery $64.83 2009-08-27 baked goods
Speedlane $63.72 2009-09-30 auto expense
Gio's Inc $63.29 2009-08-31 food
RWJ Management $60.92 2009-07-31 auto expense
Thorntons $60.13 2009-09-30 auto expense
City of Chicago $60.00 2009-11-20 ticket fee
St. Rene Goupil $50.00 2009-11-13 donation bay scouts
City of Chicago $50.00 2009-10-14 ticket
St. Laurence High School $50.00 2009-08-19 donation
City of Chicago $50.00 2009-10-01 parking ticket
Central Printers & Graphics Inc. $47.65 2009-10-07 cards
Central Printers & Graphics Inc. $47.65 2009-12-08 business cards
Hinckley Spring $45.17 2009-12-08 office expense
Webers Bakery $40.50 2009-12-09 baked goods
Webers Bakery $40.50 2009-08-04 baked goods
Webers Bakery $40.50 2009-12-09 baked goods
Speedlane $40.00 2009-10-30 auto expense
Minuteman $38.83 2009-12-31 auto expense
Menards $38.02 2009-12-31 supplies for office maint
City of Chicago $35.00 2009-09-20 permit fee
RWJ Management $32.60 2009-12-31 auto expense
Minuteman $32.02 2009-10-30 auto expense
RWJ Management $30.00 2009-09-30 auto expense
City of Chicago $25.00 2009-12-14 ticket
City of Chicago $25.00 2009-12-14 ticket
RWJ Management $25.00 2009-08-31 auto expense
City of Chicago $25.00 2009-12-14 ticket
RWJ Management $20.00 2009-11-30 auto expense