Semiannual

Filed Doc ID: 190680 | Committee: Bridgeview Active Party

Document Information

Filed Date2000-07-28
Document TypeSemiannual
Reporting Period2000-01-01 to 2000-06-30
Pages10

Receipts (10 | $10,866.89)

DonorAmountDateDescription
Active Party Men's Picnic $6,500.00 2000-03-15
Active Party Men's Picnic $3,000.00 2000-05-04
Bridgeview Active Party $329.00 2000-01-18
Kemper Distributors $174.15 2000-04-25 interest
Kemper Distributors $173.43 2000-06-23 interest
Kemper Distributors $168.40 2000-05-25 interest
Kemper Distributors $162.35 2000-02-25 interest
Kemper Distributors $147.91 2000-03-24 interest
Kemper Distributors $131.65 2000-01-25 interest
Bridgeview Active Party $80.00 2000-04-24

Expenditures (43 | $19,011.71)

PayeeAmountDatePurpose
Combination Boxing $2,000.00 2000-03-15 fund raising - entertainment
Braun Enterprises $2,000.00 2000-03-15 fund raising - entertainment
Regional Publishing Corporation $1,264.00 2000-05-16 printing
Port-O-Let $1,146.00 2000-06-25 fund raising expense
ComEd $1,033.55 2000-05-15 utilities
Rachel Fields $1,000.00 2000-06-20 scholarship
Jameela Ahmed $1,000.00 2000-06-20 scholarship
Nicole Zwolinski $1,000.00 2000-06-20 scholarship
Nicholas Farnesi $1,000.00 2000-06-20 scholarship
Airy's Inc $885.41 2000-03-13 utilities
SanKen Printing $879.00 2000-05-03 printing
Postmaster $809.91 2000-05-16 postage
Therma-Kleen Inc $563.47 2000-03-30 equipment - maintenance
Sunset Printing $420.34 2000-02-18 fund raising - advertisement
Janettas Insurance $400.00 2000-05-23 insurance
Bridgeview Bank $372.00 2000-03-15 taxes
Bridgeview Baseball League $350.00 2000-03-01 community relations
Airy's Inc $340.58 2000-03-24 utilities
Associated General Insurance $253.00 2000-01-18 insurance
Kid's Safe City Corp $200.00 2000-05-23 community relations
Bridgeview Chamber of Commerce $200.00 2000-05-02 community relations
Kemper Distributors $174.15 2000-04-25 interest
Kemper Distributors $173.43 2000-06-23 interest
Kemper Distributors $168.40 2000-05-25 interest
Creative Promotions $166.00 2000-06-28 equipment - purchase
Kemper Distributors $162.35 2000-02-25 interest
Kemper Distributors $147.91 2000-03-24 interest
Kemper Distributors $131.65 2000-01-25 interest
Hill Company $100.52 2000-04-18 utilities
Hill Company $99.96 2000-05-23 utilities
Postmaster $78.85 2000-01-27 postage
ComEd $69.64 2000-03-01 utilities
Bella Florist $67.00 2000-02-02 gifts
Bella Florist $65.00 2000-03-15 gifts
Bella Florist $62.00 2000-03-30 gifts
Ameritech $31.90 2000-03-01 telephone
Ameritech $31.70 2000-05-15 telephone
Ameritech $31.46 2000-01-18 telephone
Ameritech $31.28 2000-03-15 telephone
Ameritech $31.14 2000-04-18 telephone
SanKen Printing $30.00 2000-06-20 printing
Ameritech $27.62 2000-06-20 telephone
Hill Company $12.49 2000-04-24 utilities