Semiannual
Filed Doc ID: 214071 | Committee: Citizens for Dave Owen
Document Information
| Filed Date | 2001-07-09 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 15 |
Receipts (118 | $33,860.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Bittner DeTella | $200.00 | 2001-05-01 | |
| Homewood Disposal | $200.00 | 2001-05-15 | |
| James Herr & Sons | $200.00 | 2001-05-08 | |
| John Ross | $200.00 | 2001-05-01 | |
| John Ross | $200.00 | 2001-05-07 | |
| Able & Willing Services | $200.00 | 2001-01-19 | |
| Ambrose Landscaping Services Inc. | $200.00 | 2001-01-12 | |
| Bittner DeTella | $200.00 | 2001-01-12 | |
| Franklin Burkey | $200.00 | 2001-01-23 | |
| Robert Bush | $200.00 | 2001-01-19 | |
| Cifelli Scrementi Panici | $200.00 | 2001-01-27 | |
| Vincent Crescenzo | $200.00 | 2001-01-19 | |
| Dicicco Concrete Products | $200.00 | 2001-01-23 | |
| Dolci Trucking | $200.00 | 2001-01-12 | |
| Express Tire | $200.00 | 2001-01-19 | |
| Gonzalez & Associates | $200.00 | 2001-01-27 | |
| Grilli Construction | $200.00 | 2001-01-23 | |
| Robert Grossi | $200.00 | 2001-01-23 | |
| Irma Johnson | $200.00 | 2001-01-12 | |
| Marty's Auto Sales | $200.00 | 2001-01-12 | |
| Terry Matthews | $200.00 | 2001-01-27 | |
| William McCormick | $200.00 | 2001-01-23 | |
| Charles Middleton | $200.00 | 2001-01-19 | |
| Military Order of the Purple Heart | $200.00 | 2001-01-12 | |
| Millers Ready Mix | $200.00 | 2001-01-12 | |
| Joseph Minotti | $200.00 | 2001-01-12 | |
| Mueller's Truck Repair | $200.00 | 2001-01-19 | |
| Near North Insurance | $200.00 | 2001-01-23 | |
| John Onofrio | $200.00 | 2001-01-12 | |
| Paul Peterson | $200.00 | 2001-02-22 | |
| Robert Pharazyn | $200.00 | 2001-01-19 | |
| Quanstrom-Rose L.L.C. | $200.00 | 2001-01-23 | |
| John Ross | $200.00 | 2001-01-12 | |
| Sauk Trail Car Wash LTD. | $200.00 | 2001-01-12 | |
| Sauk Trail Taxi | $200.00 | 2001-01-19 | |
| Richard Stultz | $200.00 | 2001-01-19 | |
| Michael Tilton | $200.00 | 2001-01-23 | |
| Tuft's Grinding | $200.00 | 2001-01-12 | |
| Val U Car | $200.00 | 2001-01-12 | |
| Walker Equipment Co. | $200.00 | 2001-01-19 | |
| Waxstar Inc. | $200.00 | 2001-01-12 | |
| Louis Sherman Presidents Day | $200.00 | 2001-01-12 | |
| John Ladowicz | $200.00 | 2001-01-23 | |
| M & J Water Service | $200.00 | 2001-01-19 | |
| Wendel Martin Jr. | $200.00 | 2001-01-12 | |
| David Zerante | $125.00 | 2001-02-27 | |
| Lou Bednarek | $125.00 | 2001-05-07 | |
| JAS and Associates | $100.00 | 2001-05-01 | |
| Anthony Capua | $100.00 | 2001-01-12 | |
| Sauk Trail Taxi | $100.00 | 2001-05-01 |
Expenditures (40 | $34,986.33)
| Payee | Amount | Date | Purpose |
|---|