Semiannual

Filed Doc ID: 176393 | Committee: Friends of Tom Salvi

Document Information

Filed Date1999-08-02
Document TypeSemiannual
Reporting Period1999-04-19 to 1999-06-30
Pages7
AmendedYes

Receipts (5 | $5,066.50)

DonorAmountDateDescription
Thomas Salvi $3,000.00 1999-04-19
Thomas Salvi $1,000.00 1999-04-28
David Ondsula $500.00 1999-05-08
Thomas Salvi $500.00 1999-06-26
Thomas Salvi $66.50 1999-04-20 Postage Office Supplies

Expenditures (14 | $4,263.83)

PayeeAmountDatePurpose
Mid America $1,296.00 1999-04-19 Promotion
Printworks $451.12 1999-06-26 promotional items
McGrath Press & Graphic Services Inc. $379.41 1999-04-30 printing
A2J Computer Services $369.70 1999-06-01 computer - services
Julie Anns $317.37 1999-05-01 meals
DePaul Photography $301.95 1999-04-19 Photography
Blooming Ballons $286.00 1999-05-01 promotional items
City of McHenry Parks & Recreation $190.00 1999-04-26 Park Rental
The Sign Store & Flag Center $178.00 1999-04-30 Promotion
Provenzano Dominic $150.00 1999-05-12 Reimbursed/AV Rentals by WizdumInc./PA Rental
Provenzano Dominic $143.00 1999-04-20 Reimbursed/FlagtimeUSA/promotion
Provenzano Dominic $89.28 1999-04-25 Reimbursed/OfficeMax/Office Supplies
Provenzano Dominic $66.00 1999-04-25 Reimbursed/Jewel-Osco/Postage
Provenzano Dominic $46.00 1999-04-19 Reimbursed/U.S. Postmaster/P.O. Box Fee