Semiannual
Filed Doc ID: 406717 | Committee: Richard M Daley Campaign Comm
Document Information
| Filed Date | 2010-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 15 |
Receipts (5 | $10,912.93)
| Donor | Amount | Date | Description |
|---|
Expenditures (115 | $418,448.69)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Fasan Chas M The Florist | $124.00 | 2010-01-15 | Flowers |
| Aquatic World | $118.98 | 2010-03-24 | Professional services |
| Aquatic World | $115.67 | 2010-02-25 | Professional services |
| Fasan Chas M The Florist | $92.64 | 2010-05-17 | Flowers |
| The Fairmont Washington | $85.90 | 2010-05-17 | Hotel costs |
| The Fairmont Washington | $85.65 | 2010-02-10 | Hotel costs |
| Chicago Yacht Club | $82.95 | 2010-05-03 | Meeting costs |
| AT&T | $82.72 | 2010-06-18 | Telephone costs |
| Southport Blooms | $72.40 | 2010-03-10 | Flowers |
| AT&T Mobility | $58.49 | 2010-02-25 | Telephone costs |
| Sprint | $55.39 | 2010-04-14 | Telephone costs |
| Sprint | $53.41 | 2010-06-18 | Telephone costs |
| Sprint | $53.41 | 2010-05-18 | Telephone costs |
| AT&T Mobility | $53.03 | 2010-01-24 | Telephone costs |
| Sprint | $52.52 | 2010-03-18 | Telephone costs |