Semiannual
Filed Doc ID: 466269 | Committee: 11th Ward Regular Democratic Organization
Document Information
| Filed Date | 2012-06-11 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 28 |
| Amended | Yes |
| Signer | John P. Daley |
Receipts (116 | $51,644.82)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Megan Sepsey | $300.00 | 2010-07-14 | |
| Daniel D. Shannon | $300.00 | 2010-07-18 | |
| South Chicago Packing Co. | $300.00 | 2010-07-01 | |
| Town & Country Limousines, Inc. | $300.00 | 2010-07-18 | |
| Tripp Lite | $300.00 | 2010-07-01 | |
| Peter Veliotis | $300.00 | 2010-07-18 | |
| Alvarez & Associates, Inc. | $250.00 | 2010-07-14 | |
| Marie Mancuso | $200.00 | 2010-07-07 | |
| Ron Marasso | $200.00 | 2010-07-18 | |
| Chris & Kate Pienta | $150.00 | 2010-07-18 | |
| John M McDonough | $150.00 | 2010-07-18 | |
| Carol A. Mustari | $150.00 | 2010-07-10 | |
| Carol A. Mustari | $150.00 | 2010-07-10 | |
| John M McDonough | $150.00 | 2010-07-18 | |
| Chris & Kate Pienta | $150.00 | 2010-07-18 | |
| United States Treasury | $123.62 | 2010-08-17 | Government Issued Refund |
Expenditures (105 | $76,340.10)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chicago Community Bank | $18.00 | 2010-12-31 | Chargeback Fee |
| Avaya Financial Services | $17.36 | 2010-10-04 | Equipment Supplies |
| Com Ed | $11.46 | 2010-07-18 | utilities |
| Com Ed | $11.46 | 2010-09-03 | utilities |
| Com Ed | $11.20 | 2010-10-30 | utilities |