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9/06/05, invoice 1695, $20,000
9/28/05, invoice 1706, $4,500
Invoices approved by Nellie V. Balach, Manager, Office of CEO. Handwritten notation o...
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9/06/05, invoice 1695, $20,000
9/28/05, invoice 1706, $4,500
Invoices approved by Nellie V. Balach, Manager, Office of CEO. Handwritten notation on invoice 1695: "per AD per Ann Whalen 9-14-05"
The description column reads: "Commitment from Chicago Public Schools for training elementary school students in life supporting first aid skills which will take place in approximately 15 schools with approximately 2400 students."
The description in invoice 1706 also includes, "This is for the 2005-2006 school year."
In response to a May 2009 federal subpoena, the Chicago Board of Education failed to produce records showing that the described training occured: http://bit.ly/1oQVl6
Eighteen months earlier, another $24,500 for the same program was paid by Duncan's office: http://tinyurl.com/y99...
Documents may be verified by:
Cassandra Daniels, Law Department
Chicago Board of Education
125 South Clark Street
Chicago, IL 60603
(773)553-1700
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