Semiannual
Filed Doc ID: 191587 | Committee: Friends of Vi Daley
Document Information
| Filed Date | 2000-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2000-01-01 to 2000-06-30 |
| Pages | 8 |
Receipts (2 | $500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Brian & Mike Towing | $250.00 | 2000-03-13 | |
| RSM Corporation | $250.00 | 2000-01-24 |
Expenditures (37 | $20,970.64)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Postmaster | $8,764.61 | 2000-06-14 | postage |
| Consolidated Printing | $2,530.61 | 2000-06-20 | printing |
| City Clerk | $1,500.00 | 2000-04-27 | Permits |
| Signed Sealed and Delivered | $869.51 | 2000-06-29 | community relations |
| Chicago Postmaster | $825.00 | 2000-06-27 | postage |
| GO Promotions | $504.84 | 2000-06-20 | promotional items |
| Vi Daley | $500.00 | 2000-02-11 | To Open Checking Account |
| Visa for Lettuce Entertain You | $450.00 | 2000-01-14 | gifts |
| GO Promotions | $412.50 | 2000-05-16 | printing |
| Elect Inc. | $398.00 | 2000-01-27 | computer - software |
| Ford Motor Credit Corp. | $300.00 | 2000-03-10 | Car lease |
| Ford Motor Credit Corp. | $300.00 | 2000-01-03 | Car Lease |
| Ford Motor Credit Corp. | $300.00 | 2000-02-02 | Car Lease |
| Ford Motor Credit Corp. | $300.00 | 2000-04-03 | Car Lease |
| Ford Motor Credit Corp. | $300.00 | 2000-05-09 | Car Lease |
| Ford Motor Credit Corp. | $300.00 | 2000-06-14 | Car Lease |
| River North News | $270.00 | 2000-03-17 | ad - newspaper |
| River North News | $270.00 | 2000-06-29 | ad - newspaper |
| Lerner Communications | $250.00 | 2000-02-09 | ad - ad book |
| Vi Daley | $226.96 | 2000-02-14 | Parking office supplies |
| Illinois Federation for Human Rights | $175.00 | 2000-01-19 | Ticket |
| Old Town Triangle Assn. | $175.00 | 2000-03-17 | ad - ad book |
| Chicago Postmaster | $165.00 | 2000-01-26 | postage |
| Chicago Postmaster | $165.00 | 2000-05-13 | postage |
| Vi Daley | $109.00 | 2000-06-30 | Cabs |
| Erik Johnson | $105.91 | 2000-06-29 | travel - gasoline |
| Erik Johnson | $73.87 | 2000-03-27 | travel - gasoline |
| Erik Johnson | $63.52 | 2000-05-06 | travel - gasoline |
| Erik Johnson | $61.44 | 2000-01-06 | travel - gasoline |
| Vi Daley | $61.00 | 2000-05-01 | reimburse cabs |
| Old Town Triangle Assn. | $60.00 | 2000-03-10 | contribution |
| Vi Daley | $49.14 | 2000-01-14 | copying and postage |
| Vi Daley | $32.63 | 2000-04-03 | Reimburse gift purchase for intern |
| Vi Daley | $32.23 | 2000-05-01 | Office supplies |
| Vi Daley | $27.16 | 2000-04-03 | Lunch for staff |
| Vi Daley | $26.26 | 2000-04-03 | cabs and parking |
| Vi Daley | $16.45 | 2000-04-03 | Lunches for volunteers |