Semiannual
Filed Doc ID: 416558 | Committee: 14th Ward Regular Democratic Org
Document Information
| Filed Date | 2010-11-16 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 18 |
| Amended | Yes |
Receipts (7 | $8,494.94)
| Donor | Amount | Date | Description |
|---|
Expenditures (122 | $137,691.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Journal News | $75.00 | 2010-06-08 | advertisements |
| City Newshound | $75.00 | 2010-04-07 | advertisement |
| City Newshound | $75.00 | 2010-06-08 | advertisement |
| Journal News | $75.00 | 2010-04-07 | advertisements |
| CITY OF CHICAGO WATER DEPT. | $67.13 | 2010-04-28 | water |
| HINCKLEY SPRING WATER CO | $63.73 | 2010-04-21 | water |
| HINCKLEY SPRING WATER CO | $62.74 | 2010-03-25 | water |
| HINCKLEY SPRING WATER CO | $62.72 | 2010-01-28 | water |
| HINCKLEY SPRING WATER CO | $62.69 | 2010-01-04 | water |
| Five Holy Martyrs | $60.00 | 2010-01-04 | donation |
| Kelly Flynn Flowers | $59.05 | 2010-03-10 | flowers |
| COMED | $52.64 | 2010-06-15 | utility |
| COMED | $50.36 | 2010-03-17 | utility |
| Prism Corporation | $45.06 | 2010-02-10 | flyers |
| Tuzik's Bakery | $42.95 | 2010-02-16 | bakery |
| HINCKLEY SPRING WATER CO | $35.50 | 2010-06-16 | water |
| A T & T | $34.66 | 2010-02-09 | telephone |
| A T & T | $34.66 | 2010-03-12 | telephone |
| A T & T | $34.12 | 2010-01-12 | telephone |
| COMED | $28.58 | 2010-01-14 | utility |
| COMED | $28.53 | 2010-03-04 | utility |
| COMED | $20.56 | 2010-05-12 | utility |