Semiannual

Filed Doc ID: 180381 | Committee: Friends of Dan Cronin

Document Information

Filed Date2000-01-28
Document TypeSemiannual
Reporting Period1999-07-01 to 1999-12-31
Pages30
AmendedYes

Receipts (104 | $54,801.12)

DonorAmountDateDescription
S&S Towing $200.00 1999-09-29
Yeomans Chicago Corp. $200.00 1999-09-29
Villa Park Trust and Savings Bank $100.82 1999-12-30 Interest Payment
Villa Park Trust and Savings Bank $100.30 1999-09-30 Interest Payment on Savings

Expenditures (172 | $52,862.73)

PayeeAmountDatePurpose
Maggiano's $100.00 1999-11-19 Gift Certificate
US Postal Service $100.00 1999-07-08 Postage
Real Estate $100.00 1999-12-31 Rent River Grove Office
Citizens for Michael P. McAuliffe $100.00 1999-10-01 Fundraiser
Real Estate $100.00 1999-10-27 Rent River Grove Office
Real Estate $100.00 1999-10-01 Rent River Grove Office
Real Estate $100.00 1999-09-05 Rent River Grove Office
Real Estate $100.00 1999-08-01 Rent River Grove Office
Ray Graham Founation Benefit $100.00 1999-07-02 Donation
Dawn Price, $87.74 1999-10-27 Bookeeping services
Philips Flowers $86.01 1999-12-01 Funeral Flowers
Ameritech $83.00 1999-10-27 Campaign Phone
Ameritech $80.95 1999-12-01 Campaign Phone
Ameritech $79.50 1999-08-08 Campaign Phone
Ameritech $78.04 1999-09-04 Phone bill
Ameritech $76.43 1999-07-01 Campaign Phone
Ameritech $73.98 1999-10-01 Campaign Phone
MBNA America $72.00 1999-11-19 Texas Trip for Edu. Comm.
Ameritech $71.34 1999-08-08 Cellular Bill
Villa Park Trust and Savings Bank $69.78 1999-09-05 Employment tax deposit
MBNA America $69.50 1999-10-18 Meeting after Town Mtg.
Villa Park Trust and Savings Bank $68.62 1999-07-01 Employment tax deposit
Dawn Price, $62.34 1999-12-01 Bookeeping services
Ameritech $61.89 1999-10-01 Campaign Phone
Ameritech $58.96 1999-12-01 Phone bill
Dawn Price, $55.41 1999-08-01 Bookeeping services
Dawn Price, $53.11 1999-07-01 Bookeeping services
Jennifer Krzos, $53.04 1999-10-20 Reimb. For Off. Supplies
Barbara Finn, $52.72 1999-07-13 Reimburse-Family Picnic
Dawn Price, $50.80 1999-09-05 Bookeeping services
MBNA America $50.58 1999-07-19 Meeting Capaign staff
ECAF 1999 Golf Outing $50.00 1999-07-14 Fundraiser
Ameritech $47.94 1999-10-27 Campaign Phone
Ameritech $47.25 1999-09-05 Phone bill
MBNA America $46.52 1999-07-19 Block Party Supplies
Dan Gilmartin CPA $45.00 1999-08-08 Accounting Services
Ameritech $43.64 1999-07-01 Cellular Bill
MBNA America $42.69 1999-08-19 Software at Compusa
MBNA America $41.85 1999-08-19 Finance Charge
MBNA America $41.51 1999-07-19 Finance Charge
Villa Park Trust and Savings Bank $40.05 1999-07-30 Employment tax deposit
MBNA America $38.60 1999-07-19 Campaign mtg.
MBNA America $37.15 1999-08-19 Block Party Supplies
MBNA America $36.80 1999-07-19 Office Supplies
MBNA America $36.05 1999-12-27 Finance Charge
MBNA America $33.82 1999-10-18 Block Party Supplies
MBNA America $33.16 1999-09-16 Finance Charge
US Postal Service $33.00 1999-12-01 Postage
US Postal Service $33.00 1999-09-04 Postage
Sir Speedy $31.04 1999-07-13 Postcards