Semiannual
Filed Doc ID: 422801 | Committee: Richard M Daley Campaign Comm
Document Information
| Filed Date | 2011-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 15 |
Receipts (5 | $2,719.45)
| Donor | Amount | Date | Description |
|---|
Expenditures (125 | $214,401.40)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T | $182.52 | 2010-10-22 | Telephone costs |
| AT&T | $182.45 | 2010-12-03 | Telephone costs |
| AT&T | $181.59 | 2010-08-26 | Telephone costs |
| Fasan Chas M The Florist | $153.60 | 2010-12-17 | Flowers |
| Union League Club of Chicago | $150.00 | 2010-12-26 | Meeting costs |
| Aquatic World | $134.94 | 2010-08-06 | Professional services |
| Aquatic World | $124.49 | 2010-11-12 | Professional services |
| Aquatic World | $115.65 | 2010-12-02 | Professional services |
| Aquatic World | $102.34 | 2010-10-22 | Professional services |
| Good City Chicago | $100.00 | 2010-07-14 | Donation |
| Good City Chicago | $100.00 | 2010-12-13 | Donation |
| The Chicago Firehouse | $99.00 | 2010-08-12 | Entertainment costs |
| Aquatic World | $89.23 | 2010-10-03 | Professional services |
| The Chicago Firehouse | $76.50 | 2010-09-08 | Entertainment costs |
| Aquatic World | $65.00 | 2010-09-08 | Professional services |
| United States Treasury | $56.00 | 2010-11-22 | Tax Deposit |
| Sprint | $53.87 | 2010-07-12 | Telephone costs |
| Sprint | $53.44 | 2010-10-22 | Telephone costs |
| Sprint | $53.38 | 2010-09-17 | Telephone costs |
| Sprint | $53.31 | 2010-11-17 | Telephone costs |
| Sprint | $53.24 | 2010-08-13 | Telephone costs |
| Stockenstrom Photography | $50.00 | 2010-12-02 | Photographs |
| Aquatic World | $49.03 | 2010-08-31 | Professional services |
| Aquatic World | $47.50 | 2010-08-26 | Professional services |
| The Chicago Firehouse | $43.10 | 2010-12-17 | Entertainment costs |