Semiannual

Filed Doc ID: 398921 | Committee: Richard M Daley Campaign Comm

Document Information

Filed Date2010-01-20
Document TypeSemiannual
Reporting Period2009-07-01 to 2009-12-31
Pages15

Receipts (8 | $8,595.46)

DonorAmountDateDescription

Expenditures (119 | $318,337.22)

PayeeAmountDatePurpose
Aquatic World $154.20 2009-11-06 Professional services
Aquatic World $132.33 2009-09-25 Professional services
Aquatic World $130.55 2009-09-03 Professional services
Aquatic World $116.77 2009-08-28 Professional services
Aquatic World $114.29 2009-07-20 Professional services
AT&T Mobility $106.26 2009-09-03 Telephone costs
Ronsley Inc. $97.69 2009-11-20 Flowers
Aquatic World $95.85 2009-10-19 Professional services
Aquatic World $77.12 2009-07-31 Professional services
U. S. Postal Service $61.60 2009-12-01 Postage
Fasan Chas M The Florist $60.64 2009-07-20 Flowers
Fasan Chas M The Florist $60.64 2009-10-10 Flowers
Chicago Yacht Club $59.68 2009-12-11 Meeting costs
AT&T Mobility $52.86 2009-10-10 Telephone costs
AT&T Mobility $52.59 2009-11-06 Telephone costs
AT&T Mobility $50.54 2009-12-11 Telephone costs
AT&T Mobility $50.32 2009-07-15 Telephone costs
U. S. Postal Service $36.20 2009-09-11 Postage
Chicago Yacht Club $26.69 2009-11-20 Meeting costs