Quarterly
Filed Doc ID: 438545 | Committee: 11th Ward Regular Democratic Organization
Document Information
| Filed Date | 2011-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2011-04-01 to 2011-06-30 |
| Pages | 11 |
| Signer | John P. Daley |
Receipts (4 | $1,400.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (62 | $53,391.92)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T | $55.84 | 2011-05-31 | Telephone |
| City of Chicago Water | $55.80 | 2011-04-11 | Utilities |
| City of Chicago Water | $18.66 | 2011-05-03 | Utilities |
| Chicago Community Bank | $14.87 | 2011-04-30 | Bank charges |
| Chicago Community Bank | $13.21 | 2011-06-30 | Bank charges |
| Chicago Community Bank | $12.34 | 2011-05-31 | Bank charges |
| Com Ed | $12.07 | 2011-06-22 | Utilities |
| City of Chicago Water | $11.20 | 2011-04-11 | Utilities |
| City of Chicago Water | $11.20 | 2011-05-03 | Utilities |
| Com Ed | $10.94 | 2011-05-11 | Utilities |
| AT&T | $3.75 | 2011-04-11 | Telephone |
| Com Ed | $0.05 | 2011-05-04 | Utilities |