Semiannual

Filed Doc ID: 210161 | Committee: Advance 300

Document Information

Filed Date2001-03-16
Document TypeSemiannual
Reporting Period2000-07-01 to 2000-12-31
Pages11
AmendedYes

Receipts (44 | $127,937.22)

DonorAmountDateDescription
Relan Homes LLC Chicago $20,000.00 2000-10-09
Pulte Master Builders $10,000.00 2000-10-16
Warren Wamberg $10,000.00 2000-10-05
Pulte Master Builders $10,000.00 2000-10-21
Premier Commercial Reality $7,700.22 2000-12-31 use of office
Samanta - Mason $7,294.27 2000-11-15 logo development design
Lamp Incorporated $6,210.26 2000-11-15 mailing
Burnridge / Cassell $5,000.00 2000-10-07
Neuman Homes Inc $5,000.00 2000-11-08
Centex Homes Illinois $5,000.00 2000-10-19
Kane County Association $5,000.00 2000-10-26
Alfred E. Brennar, Jr. $5,000.00 2000-09-22
Sign Depot $3,980.00 2000-11-06 signs
Lead I Pace $3,384.00 2000-11-06
Distributed Software Development $2,940.00 2000-10-24 Web site
Gleneagle Farms Venture $2,500.00 2000-10-12
Chestnut Homes $2,500.00 2000-11-08
Seigle's $2,000.00 2000-10-09
High Acres / Brittney Homes $1,500.00 2000-10-05
High Acres / Brittney Homes $1,500.00 2000-10-05
High Acres / Brittney Homes $1,500.00 2000-10-05
Ryland Homes $1,500.00 2000-10-24
Meadowdale Shopping Center $1,000.00 2000-10-26
David Henderson $1,000.00 2000-09-22
W. KOST MFG INC $1,000.00 2000-11-01
Sanford Morgastein $1,000.00 2000-10-02
David Henderson $512.18 2000-11-08 meeting expenses
Richard Tralib $500.00 2000-10-02
Greve Construction $500.00 2000-10-16
CUSD Costodial $500.00 2000-10-02
Janet Thietse $366.79 2000-09-27 business cards
Lakeshore Graphics $294.00 2000-09-29 pocket files - 32 rolls mailing tape
Cathi Bork $265.00 2000-10-06
Joseph Cavallaro $250.00 2000-10-28
Meyer Material Service $250.00 2000-10-05
Wagner Office Solutions $200.00 2000-11-10 use of copy machine
James Henk $200.00 2000-10-30 installed phones
John Court $200.00 2000-09-22
Cathi Bork $175.00 2000-09-28 copy paper - paper
Janet Thietse $74.50 2000-10-05 soft drinks
Lead I Pace $66.00 2000-10-04 stamps
Richard Tralib $30.00 2000-10-02
Richard Tralib $25.00 2000-10-05
Richard Tralib $20.00 2000-10-02

Expenditures (43 | $95,137.97)

PayeeAmountDatePurpose
Unicorm ARC $18,058.68 2000-11-16 professional services & expenses
Unicorm ARC $15,000.00 2000-10-16 professional services & expenses
Unicorm ARC $15,000.00 2000-10-24 professional services & expenses
US Postal Service $4,269.49 2000-10-19 postage mailings
US Postal Service $4,269.49 2000-10-19 postage mailings
US Postal Service $4,230.49 2000-10-30 postage mailings
US Postal Service $4,156.80 2000-10-30 postage mailings
Bryan Printing $3,673.25 2000-11-16 printing
US Postal Service $3,300.00 2000-11-02 postage mailings
Visual Mailing Service $2,056.60 2000-11-06 mailing
Northwest Herald $2,016.00 2000-10-27 ad
Unicorm ARC $2,000.00 2000-11-16 professional services & expenses
Visual Mailing Service $1,679.69 2000-12-12 mailing
Personal Service Co $1,639.91 2000-10-16 signs
Visual Mailing Service $1,600.00 2000-10-19 mailing
Hagg Press $1,350.00 2000-10-24 printing
Visual Mailing Service $1,338.60 2000-11-06 mailing
Harvest Graphics $1,045.00 2000-10-24 printing
Personal Service Co $1,003.45 2000-11-16 signs
Kwik Kopy $1,000.00 2000-11-02 printing
Visual Mailing Service $795.72 2000-11-02 mailing
US Postal Service $693.00 2000-11-06 postage mailings
Sign Depot $495.00 2000-11-02 signs
Golf Club of Illinois $475.00 2000-10-30 meeting
Lakeshore Graphics $451.56 2000-10-24 printing
Hagg Press $413.62 2000-11-16 printing
Personal Service Co $413.00 2000-11-16 frames
Unicorm ARC $400.00 2000-11-16 professional services & expenses
Wagner Office Solutions $300.00 2000-12-12 office supplies
Quality Concepts $281.31 2000-11-16 lapel stickers
SOS Graphics $218.00 2000-11-16 Tshirts
SOS Graphics $212.50 2000-11-16 hats
Marriott Lincolnshire $200.00 2000-10-30 gift cert.
Golf Club of Illinois $200.00 2000-11-16 meeting
Quality Concepts $185.44 2000-11-16 lapel stickers
SOS Graphics $175.00 2000-11-16 buttons
Golf Club of Illinois $100.00 2000-10-24 meeting
Wagner Office Solutions $95.50 2000-11-02 office supplies
US Postal Service $86.00 2000-10-16 postage mailings
US Postal Service $77.36 2000-10-16 postage mailings
Lakeshore Graphics $69.06 2000-10-16 pastcards
Wagner Office Solutions $57.50 2000-10-27 office supplies
US Postal Service $55.95 2000-10-02 postage mailings