Semiannual
Filed Doc ID: 398355 | Committee: The New 29th Ward Campaign Committee
Document Information
| Filed Date | 2010-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 12 |
Receipts (23 | $14,600.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (72 | $33,595.17)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| COMCAST | $70.89 | 2009-09-23 | computer - services |
| COMCAST | $70.89 | 2009-07-21 | computer - services |
| COMCAST | $70.89 | 2009-08-25 | computer - services |
| WAL MART | $70.52 | 2009-07-09 | supplies |
| 120 N LaSalle Parking | $59.00 | 2009-12-08 | parking |
| C.M. FASAN FLORIST | $54.05 | 2009-08-05 | floral arrangements |
| WAL MART | $49.10 | 2009-09-09 | supplies |
| AT & T | $37.68 | 2009-07-30 | telephone |
| AT & T | $36.88 | 2009-09-01 | telephone |
| AT & T | $36.88 | 2009-09-29 | telephone |
| AT & T | $36.86 | 2009-12-22 | telephone |
| AT & T | $36.85 | 2009-12-08 | telephone |
| SAM'S CLUB | $35.00 | 2009-12-08 | supplies |
| AT & T | $31.16 | 2009-07-30 | telephone |
| AT & T | $30.38 | 2009-09-29 | telephone |
| AT & T | $30.38 | 2009-09-01 | telephone |
| AT & T | $30.36 | 2009-12-22 | telephone |
| AT & T | $30.34 | 2009-12-08 | telephone |
| U.S. POST OFFICE | $26.00 | 2009-12-30 | postage |
| KERALA INC | $21.00 | 2009-07-09 | auto expense |
| DOMINICKS FOOD STORE | $19.84 | 2009-10-16 | supplies |
| Pick N Pull | $6.00 | 2009-07-09 | auto expense |