Quarterly
Filed Doc ID: 431081 | Committee: 36th Ward Regular Democratic Org
Document Information
| Filed Date | 2011-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 11 |
| Signer | None Charles C. Di Giovanni |
Receipts (5 | $67,400.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (71 | $26,258.44)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| T-MOBILE | $101.74 | 2011-01-26 | TELEPHONE EXPENSE |
| A T & T | $100.28 | 2011-01-14 | TELEPHONE EXPENSE |
| VIOLET ROMANO | $100.00 | 2011-02-09 | JANITORIAL SERVICE |
| GAVIN PEST CONTROL | $100.00 | 2011-03-25 | PEST CONTROL |
| VIOLET ROMANO | $100.00 | 2011-01-04 | JANITORIAL SERVICE |
| GAVIN PEST CONTROL | $100.00 | 2011-02-09 | PEST CONTROL |
| DISH NETWORK | $85.71 | 2011-03-01 | CABLE SERVICE |
| DISH NETWORK | $85.71 | 2011-03-30 | CABLE SERVICE |
| DISH NETWORK | $80.71 | 2011-01-03 | CABLE SERVICE |
| DISH NETWORK | $80.71 | 2011-01-26 | CABLE SERVICE |
| COMMONWEALTH EDISON | $71.33 | 2011-03-11 | Utilities |
| T-MOBILE | $58.70 | 2011-01-14 | TELEPHONE EXPENSE |
| COMMONWEALTH EDISON | $58.66 | 2011-03-29 | Utilities |
| U S TREASURY | $56.00 | 2011-01-18 | PAYROLL TAX DEPOSIT |
| COMMONWEALTH EDISON | $54.35 | 2011-01-31 | Utilities |
| COMMONWEALTH EDISON | $48.75 | 2011-01-03 | Utilities |
| T-MOBILE | $43.67 | 2011-03-30 | TELEPHONE EXPENSE |
| COMMONWEALTH EDISON | $16.02 | 2011-01-31 | Utilities |
| COMMONWEALTH EDISON | $15.73 | 2011-01-03 | Utilities |
| COMMONWEALTH EDISON | $15.12 | 2011-03-29 | Utilities |
| COMMONWEALTH EDISON | $14.26 | 2011-03-11 | Utilities |