Quarterly
Filed Doc ID: 439686 | Committee: 25th Ward Regular Democratic Organization
Document Information
| Filed Date | 2011-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2011-04-01 to 2011-06-30 |
| Pages | 29 |
| Signer | Grace Perales |
Receipts (58 | $55,882.64)
| Donor | Amount | Date | Description |
|---|
Expenditures (162 | $109,875.47)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Wishbone Restaurant | $48.55 | 2011-06-01 | mtg |
| Barnes & Noble | $47.86 | 2011-05-01 | staff dev |
| MK Brody | $46.05 | 2011-05-01 | art supplies |
| Dunkin Donuts | $42.57 | 2011-04-30 | coffees |
| City of Chicago Parking Meters | $40.50 | 2011-04-30 | parking |
| McDonalds Corporation | $36.87 | 2011-04-30 | volunteers |
| Dunkin Donuts | $34.13 | 2011-06-01 | coffees |
| Chase Bank | $32.00 | 2011-04-30 | Bank charges |
| Home Depot | $30.05 | 2011-05-01 | maintenance |
| Dominicks Finer Foods | $29.19 | 2011-04-05 | supplies |
| Dominicks Finer Foods | $12.98 | 2011-04-05 | supplies/cream/plates |
| Dominicks Finer Foods | $7.93 | 2011-04-05 | water |