Semiannual
Filed Doc ID: 179976 | Committee: Skokie Community Caucus
Document Information
| Filed Date | 2000-01-27 |
| Document Type | Semiannual |
| Reporting Period | 1999-07-01 to 1999-12-31 |
| Pages | 15 |
Receipts (87 | $20,078.40)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Pro Select Sports USA | $1,200.00 | 1999-09-13 | Golf Clubs |
| N.J.B. Operations | $1,000.00 | 1999-09-02 | |
| Stacy Sochacki | $800.00 | 1999-09-27 | |
| Niles Township Democratic Org | $750.00 | 1999-09-16 | |
| Botti Marinaccio De Lngis | $500.00 | 1999-08-14 | |
| Pauline Wells | $500.00 | 1999-09-14 | Refund # 5698 Golf Outing Advance |
| Robert Fitzshall | $500.00 | 1999-09-16 | |
| Old Orchard-Urban LP | $475.00 | 1999-08-26 | |
| Harry Piper | $450.00 | 1999-08-31 | |
| Gerber Auto Collision | $400.00 | 1999-08-20 | |
| Ancel Glink Diamond Cope | $400.00 | 1999-08-20 | |
| Austin Liquor | $400.00 | 1999-08-06 | |
| A T & T Cable Services | $400.00 | 1999-09-16 | |
| Klein Thorpe & Jenkins | $400.00 | 1999-08-26 | |
| Kale Uniforms | $400.00 | 1999-08-14 | |
| Di Paolo Company | $400.00 | 1999-09-07 | |
| H Dubrow | $400.00 | 1999-09-16 | |
| Gerber Auto Collision | $400.00 | 1999-08-06 | |
| Urban Retail | $400.00 | 1999-08-18 | |
| Steve Perille | $400.00 | 1999-09-16 | |
| Hansen-Radler Realty | $400.00 | 1999-08-31 | |
| Adducci Dorf Lehner Mitch | $375.00 | 1999-09-13 | |
| Slice of Life | $370.00 | 1999-09-16 | |
| Frank McCabe | $300.00 | 1999-08-06 | |
| Chicago Acceptance | $300.00 | 1999-09-16 | |
| Good Gov't Committee | $300.00 | 1999-08-31 | |
| George Van Dusen | $250.00 | 1999-09-02 | |
| Barbara Meyer | $225.00 | 1999-09-07 | |
| Walgreen's | $200.00 | 1999-08-06 | |
| Phyllis & H. Will Weiner | $200.00 | 1999-08-26 | |
| Holleb & Coff | $200.00 | 1999-08-14 | |
| Wells Building | $200.00 | 1999-08-06 | |
| Howard Johnson Hotel | $200.00 | 1999-09-07 | |
| Tee to Green Sports | $200.00 | 1999-09-13 | Golf Bags |
| Design Studio | $200.00 | 1999-09-16 | |
| Realtors PAC | $200.00 | 1999-08-14 | |
| Sheldon Kane | $200.00 | 1999-09-13 | |
| Mark Goodman & Assoc | $200.00 | 1999-08-31 | |
| Ann Marchetti | $200.00 | 1999-08-20 | |
| R Klein | $200.00 | 1999-09-02 | |
| Groot Recycling | $200.00 | 1999-09-07 | |
| McBride Baker & Coles | $200.00 | 1999-09-07 | |
| Michael Gelder | $200.00 | 1999-09-16 | |
| George Mitchell | $175.00 | 1999-09-07 | |
| Gabriel Hostalet | $175.00 | 1999-09-07 | |
| David Jones | $175.00 | 1999-09-16 | |
| Groot Recycling | $150.00 | 1999-08-06 | |
| Gerber Auto Collision | $150.00 | 1999-08-06 | |
| Holleb & Coff | $150.00 | 1999-08-06 | |
| Laser Pokorny Schwartz | $150.00 | 1999-09-16 |
Expenditures (32 | $19,196.33)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mission Hills | $10,614.69 | 1999-10-25 | Fund Raising - Golf Outing Facility |
| Shirley Taetle | $1,243.75 | 1999-07-28 | accounting fees |
| H. Dermer | $1,013.24 | 1999-08-30 | Golf Outing Prizes |
| Pauline Wells | $500.00 | 1999-09-07 | Golf Outing Advance (refunded 9-14-99) |
| Internal Revenue Service | $378.00 | 1999-07-27 | taxes |
| Pauline Wells | $365.36 | 1999-07-10 | staff salary |
| Pauline Wells | $365.18 | 1999-09-07 | staff salary |
| Pauline Wells | $365.18 | 1999-08-02 | staff salary |
| Pauline Wells | $365.18 | 1999-10-01 | staff salary |
| Pauline Wells | $365.18 | 1999-11-10 | staff salary |
| Pauline Wells | $365.18 | 1999-12-06 | staff salary |
| Pauline Wells | $365.18 | 1999-12-06 | staff salary |
| Klein Printing | $362.50 | 1999-09-21 | printing |
| Internal Revenue Service | $303.70 | 1999-10-28 | Payroll Taxes |
| Jewel Osco | $246.82 | 1999-08-02 | Refreshments |
| Pauline Wells | $222.63 | 1999-08-02 | Picnic Advance Funds returned |
| Sam's Club | $215.36 | 1999-08-02 | Supplies |
| Internal Revenue Service | $202.78 | 1999-07-27 | taxes |
| Postmaster Skokie | $198.00 | 1999-07-14 | postage |
| Sam's Club | $195.23 | 1999-11-10 | fund raising - entertainment |
| Hole-in-One | $190.00 | 1999-08-30 | Golf Outing Prizes |
| Jewel Osco | $130.99 | 1999-07-13 | Refreshments |
| LaSalle CD#4802507089 | $127.85 | 1999-11-08 | Interest re-invested |
| LaSalle CD#4802214793 | $123.65 | 1999-10-18 | Interest re-invested |
| LaSalle CD#4802214793 | $117.06 | 1999-07-18 | Interest re-invested |
| LaSalle CD#4802507089 | $84.07 | 1999-08-08 | Interest re-invested |
| LaSalle MM#2300180581 | $29.59 | 1999-11-30 | Interest re-invested |
| LaSalle MM#2300180581 | $29.38 | 1999-08-31 | Interest re-invested |
| LaSalle MM#2300180581 | $28.74 | 1999-12-31 | Interest re-invested |
| LaSalle MM#2300180581 | $27.62 | 1999-09-30 | Interest re-invested |
| LaSalle MM#2300180581 | $27.48 | 1999-07-30 | Interest re-invested |
| LaSalle MM#2300180581 | $26.76 | 1999-10-29 | Interest re-invested |