Semiannual

Filed Doc ID: 181142 | Committee: Friends of Lee Daniels

Document Information

Filed Date2000-01-31
Document TypeSemiannual
Reporting Period1999-07-01 to 1999-12-31
Pages91

Receipts (488 | $785,671.23)

DonorAmountDateDescription
The Imperial $500.00 1999-08-23
Glenview Terrace Nursing Center $500.00 1999-08-23
The Carlton at the Lake Inc. $500.00 1999-08-23
Riviera Manor Nursing Home $500.00 1999-08-27
Carmen Manor Nursing Home Inc. $500.00 1999-09-27
Ambassador Nursing and Rehab Center $500.00 1999-08-27
Fox River Pavilion Nursing Home $500.00 1999-08-27
Continental Care Center Inc. $500.00 1999-08-27
Burnham Healthcare Properties $500.00 1999-09-27
Ronald N. Shabat, $500.00 1999-09-27
Hillcrest Retirement Village Ltd. $500.00 1999-10-21
Aurora Manor Inc. $500.00 1999-09-27
Patricia and Eric Larson, $500.00 1999-09-10 Dinner
Safeguard Self Storage Inc. $500.00 1999-08-31
Environmental Systems Design Inc. $500.00 1999-08-31 GOLF
Crestwood Care Centre $500.00 1999-09-27
Countryside Care Centre $500.00 1999-09-27
Deerbrook Care Centre $500.00 1999-09-27
Northwoods Care Centre $500.00 1999-09-27
The Westwood Manor Inc. $500.00 1999-08-27
Garden View Nursing Home $500.00 1999-08-27
Lake Front Healthcare Center Inc. $500.00 1999-09-27
Brightview Cre Center Inc. $500.00 1999-09-27
Lydia Healtcare Center Inc. $500.00 1999-10-21
CVS Corporation $500.00 1999-08-31 CONTRIB
Mid-America Convalescent Centers Inc. $500.00 1999-09-27
Circuit City Stores Inc. $500.00 1999-08-31 CONTRIB
Anthony J. Leone, Jr. $500.00 1999-12-22
Jeffrey J. Bell, $500.00 1999-08-09 Dinner
Downers Grove National Bank $500.00 1999-08-27 Golf
R & K Insurance Agency Inc. $500.00 1999-08-27 golf
Abbott House $500.00 1999-10-21
Illinois Chamber PAC $500.00 1999-08-31 Golf
Mayfield Care Center Inc. $500.00 1999-09-27
Ty Inc. $500.00 1999-08-27 Golf
Momence Meadows Nursing Center $500.00 1999-10-21
Butterfield Healthcare II Inc. $500.00 1999-09-27
Skokie Meadows Nursing Center #2 $500.00 1999-10-21
Lakeview Nrusing Rehab Centre $500.00 1999-08-27
Abbott and Associates Inc. $500.00 1999-08-03 GOLF
Terrace Nursing Home LLC $500.00 1999-09-27
Litchfield Terrace Ltd. $500.00 1999-09-27
Central Home Inc. $500.00 1999-08-27
Columbus Manor Inc. $500.00 1999-08-27
Federal Kemper Life Assurance Co. $500.00 1999-08-09 Contrib.
Clark Manor Convalescent Center $500.00 1999-08-27
Willowcreek Rehab and Nursing Center $500.00 1999-08-27
Springfield Terrace Ltd. $500.00 1999-09-27
Bloomingdale Pavilion LLC $500.00 1999-08-27
Thomas Kapusta, $500.00 1999-08-27 golf

Expenditures (431 | $1,017,233.16)

PayeeAmountDatePurpose
Holiday Inn of Elmhurst $97.90 1999-09-08 Travel Exp.
Cellular One - Springfield $96.92 1999-10-14 Phone Service
Cellular One - Springfield $96.03 1999-09-13 Phone Service
ComEd $95.82 1999-12-07 Ofc Utilities
ComEd $89.39 1999-11-08 Ofc Utilities
A T & T $89.21 1999-07-27 Long Dist.
Fred Hess, $88.97 1999-12-07 Mileage
A T & T $87.83 1999-11-08 Long Dist.
Postmaster - Elmhurst $86.31 1999-11-17 Postage
Ameritech Communications $85.79 1999-10-04 Phone Service
Marshall Field's $85.39 1999-08-26 Promo Exp.
A T & T $81.76 1999-08-24 Long Dist.
The DuPage Club $80.68 1999-12-15 Meeting Exp.
Flowers with Love Inc. $80.36 1999-12-07 Flowers
Fred Hess, $77.19 1999-10-27 Mileage
Fred Hess, $77.04 1999-12-21 Mileage
Starbucks Coffee $76.30 1999-09-22 Meeting Exp.
Cellular One - Springfield $76.01 1999-11-08 Phone Service
Sam's Warehouse $75.83 1999-12-15 Ofc Supplies
Fred Hess, $75.00 1999-12-21 X-Mas Bonus
Cellular One - Springfield $73.34 1999-08-12 Phone Service
Regal Business Machines $73.32 1999-07-27 Copier Repair
Ameritech Communications $71.24 1999-07-16 Phone Service
Starbucks Coffee $70.65 1999-08-04 Meeting Exp.
Old Kent Bank $69.92 1999-08-03 Acct Charges
Ameritech Communications $68.13 1999-08-12 Phone Service
Self Park $68.00 1999-11-17 Travel Exp.
Old Kent Bank $67.50 1999-11-04 Acct Charges
Sam's Warehouse $65.65 1999-11-23 Gifts-Special Santa
Starbucks Coffee $65.51 1999-09-22 Meeting Exp.
Postmaster - Elmhurst $64.00 1999-11-08 Box Rent
The Mid-Day Club $63.89 1999-11-29 Meeting Expense
United Parcel Service $63.75 1999-09-08 Postage
Pfund & Clint $63.68 1999-07-16 Flowers
Venuti's Restaurant $63.50 1999-08-10 Meeting Exp.
Ameritech Communications $63.48 1999-09-13 Phone Service
Flowers with Love Inc. $63.13 1999-10-14 Flowers
Sam's Warehouse $62.16 1999-08-26 Ofc Supplies
Merrill Lynch $61.50 1999-08-31 Bank Charges
Venuti's Restaurant $60.00 1999-08-26 Meeting Exp.
Hinckley & Schmitt Inc. $58.75 1999-08-12 Office Exp.
Hinckley & Schmitt Inc. $57.75 1999-09-13 Office Exp.
A T & T $57.17 1999-10-27 Long Dist.
Flowers with Love Inc. $56.26 1999-11-08 Flowers
Sam's Warehouse $56.09 1999-10-04 Meeting Supplies
Regal Business Machines $52.00 1999-12-15 Copier Repair
Flowers with Love Inc. $50.90 1999-08-12 Flowers
United Parcel Service $48.75 1999-07-16 Postage
A T & T $48.64 1999-11-23 Long Dist.
Hinckley & Schmitt Inc. $45.75 1999-11-12 Office Exp.