Semiannual
Filed Doc ID: 553078 | Committee: Friends of Dart
Document Information
| Filed Date | 2014-11-25 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 14 |
| Amended | Yes |
| Clarification | Added $1,740.24 in itemized other receipts due to deposit returns from AT&T ($1,073.95), Peoples Energy ($166.29), and 700 S. Laflin Building ($500.00), added $800 in itemized transfers in from USW Sub Council 0203 ($500.00) and Carpenters Local 3783 ($300.00), added $50 in non-itemized contributions, added $15,000 in itemized contributions, added $4,622.70 in itemized expenses from credit card, and deleted check no. 1602 for $2,3806.60 - recorded twice. |
| Signer | Thomas J. Dart |
| Submitter | Thomas Leonard |
Receipts (15 | $17,340.24)
| Donor | Amount | Date | Description |
|---|
Expenditures (58 | $43,899.26)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Capital Grille | $184.71 | 2007-02-09 | Staff Dinner |
| Emerald Loop Bar & Grill | $176.73 | 2007-04-10 | Meals |
| Macy's State St | $163.55 | 2007-04-23 | Retirement gift |
| Foremost Liquor Chicago | $150.98 | 2007-06-25 | Pride Parade Expense |
| Guardian Protection Services | $150.75 | 2007-04-26 | insurance |
| General Parking | $145.00 | 2007-02-01 | Staff Parking |
| General Parking | $114.00 | 2007-02-28 | Staff Parking |
| Guardian Protection Services | $28.95 | 2007-01-09 | insurance |