Quarterly
Filed Doc ID: 454863 | Committee: 8th Ward Regular Democratic Org
Document Information
| Filed Date | 2012-01-17 |
| Document Type | Quarterly |
| Reporting Period | 2011-07-01 to 2011-09-30 |
| Pages | 6 |
| Amended | Yes |
| Clarification | Additional entries for filing period |
| Signer | Deborah Stanley |
Receipts (10 | $3,375.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Naylor Pipe Company | $500.00 | 2011-09-01 | |
| South Shore Motel and Suites, Inc | $500.00 | 2011-09-03 | |
| KTKY Inc. | $500.00 | 2011-09-03 | |
| Joyce Wells | $500.00 | 2011-09-16 | |
| K Cleaners | $400.00 | 2011-09-19 | |
| Berglund Construction | $250.00 | 2011-09-07 | |
| Most Worshipful St. John Grand Lodge | $200.00 | 2011-09-07 | |
| Sundstrom Pressed Steel Co. | $200.00 | 2011-09-07 | |
| D and S Food and Liquors | $200.00 | 2011-09-26 | |
| K Cleaners | $125.00 | 2011-09-19 |
Expenditures (12 | $4,091.84)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Bag Plaza | $1,100.00 | 2011-09-08 | Book bags |
| Dunbar Transportation | $530.00 | 2011-09-10 | Transportation |
| AT&T | $506.09 | 2011-07-29 | Telephone bill |
| Food & Paper Supply | $381.75 | 2011-09-09 | Paper goods |
| Vitner's | $350.00 | 2011-09-09 | Snacks |
| AT&T | $237.00 | 2011-07-06 | Telephone bill |
| Harvey Cowins | $200.00 | 2011-09-29 | Painting |
| Horace Holt | $200.00 | 2011-09-10 | DJ Services |
| Chicago Park District | $200.00 | 2011-09-22 | Permit |
| U.S. Postal Service | $176.00 | 2011-09-23 | Postage |
| Metro Storage | $154.00 | 2011-09-02 | Storage |
| Metro Storage | $57.00 | 2011-09-20 | Storage |