Semiannual

Filed Doc ID: 404758 | Committee: 38th Ward Regular Democratic Org

Document Information

Filed Date2010-07-17
Document TypeSemiannual
Reporting Period2010-01-01 to 2010-06-30
Pages6

Receipts (1 | $420.00)

DonorAmountDateDescription
Irish Fellowship of Chicago $420.00 2010-01-30 add back cash value of void check #11881

Expenditures (28 | $16,632.25)

PayeeAmountDatePurpose
Amer Natl Bk & Tr Bld Acct. Trust #RV012053 $12,000.00 2010-01-09 annual rent
Friends of Dan Hynes $1,000.00 2010-01-25 Contribution
World's Finest Chocolate $281.15 2010-02-12 election day expenses
Micro-Eye Security Systems Inc. $276.00 2010-05-26 security system
Grace Gleeson, $250.00 2010-05-01 bookkeeper
Grace Gleeson, $250.00 2010-06-01 bookkeeper
Grace Gleeson, $250.00 2010-01-02 bookkeeper
Grace Gleeson, $250.00 2010-02-01 bookkeeper
Grace Gleeson, $250.00 2010-03-01 bookkeeper
Grace Gleeson, $250.00 2010-04-03 bookkeeper
Trattoria Poretta's $250.00 2010-05-15 gift certificates
St. Patrick Day Parade Com. Of Chgo $175.00 2010-02-12 Ad Book
Reliable Fire Equipment Co. $164.63 2010-02-20 recertify fire equipment
Chicago Sweet Connection Bakery $131.38 2010-03-20 doughnuts ward meeting
AT & T / SBC $108.53 2010-02-20 Phone
Trattoria Poretta's $100.00 2010-02-12 pizza - captains meeting
AT & T / SBC $93.07 2010-03-20 Phone
AT & T / SBC $92.38 2010-01-16 Phone
AT & T / SBC $92.03 2010-06-19 Phone
AT & T / SBC $91.66 2010-05-15 Phone
AT & T / SBC $91.12 2010-04-17 Phone
Chicago Sweet Connection Bakery $29.90 2010-01-16 doughnuts ward meeting
America On Line $25.90 2010-04-03 Internet service provider
America On Line $25.90 2010-06-05 Internet service provider
America On Line $25.90 2010-03-20 Internet service provider
America On Line $25.90 2010-02-12 Internet service provider
America On Line $25.90 2010-01-17 Internet service provider
America On Line $25.90 2010-05-15 Internet service provider