Semiannual

Filed Doc ID: 215249 | Committee: Friends of Mike Zalewski

Document Information

Filed Date2001-07-24
Document TypeSemiannual
Reporting Period2001-01-01 to 2001-06-30
Pages29

Receipts (180 | $77,050.00)

DonorAmountDateDescription
John's Service Center $200.00 2001-05-18
JFH Trucking Inc $200.00 2001-05-07
In & Out Foods Corp $200.00 2001-05-18
Patricks Tavern $200.00 2001-05-07
John Pavela $200.00 2001-05-14
Jeffery Perry $200.00 2001-05-18
Polish HIghlanders Alliance $200.00 2001-05-24
Progress Electric Company $200.00 2001-05-14
Imperial Plating $200.00 2001-05-15
Great Lakes Paging Inc $200.00 2001-05-15
Anthony Reiser $200.00 2001-05-14
G&G Pallet Corp $200.00 2001-05-18
Daniel Flores $200.00 2001-05-18
Flamingo Cafe $200.00 2001-05-17
First Equity Properties Inc DBA Wilton Partners $200.00 2001-05-18
George Faycurry $200.00 2001-05-18
Pasquale and Joann Esposito $200.00 2001-05-07
Kubasiak Cremieux Flystra Reisin & Rotunno PC $200.00 2001-06-04
Tom Kostrzeski $200.00 2001-05-07
Chris Kocgwara $200.00 2001-05-15
Metro Lift Truck Service Inc $200.00 2001-05-07
Klafter & Burke $200.00 2001-05-18
Timothy Dryden $200.00 2001-05-14
Richard Schultz $200.00 2001-04-19
Dayton Auto Rebuilders $200.00 2001-05-01
Danny's Auto Slaes $200.00 2001-05-07
Senior Lifestyle Management Corporation $200.00 2001-05-24
Shoreline Marine Co $200.00 2001-05-24
Signature Flight Support $200.00 2001-05-14
Skylark Motel $200.00 2001-05-10
Ryszard Sobczak $200.00 2001-05-31
Richard Soble $200.00 2001-05-10
South Chicago Trucking Co $200.00 2001-05-07
South End Cartage Corp Deleware $200.00 2001-05-17
Cuda & LaPonte Ltd $200.00 2001-05-18
Sheet Metal Workers Intl Assoc Local #73 PAC $200.00 2001-05-17
Crown Trailer Co $200.00 2001-05-08
ComEd $200.00 2001-05-08
City Equipmnet Sales & Leasing Co $200.00 2001-05-14
Teds Auto Repair $200.00 2001-05-24
Vincent Tenuto $200.00 2001-05-14
Terminal Auto Repair Inc $200.00 2001-05-18
Robert Terxich $200.00 2001-05-07
Len and Lena Ciannamea $200.00 2001-05-07
Trendler Components Inc $200.00 2001-05-17
Steven Chivington $200.00 2001-05-07
United Airlines $200.00 2001-05-24
Chicago Vendor Supply $200.00 2001-05-14
Checkerboard Productions Inc. $200.00 2001-04-19
Webers Bakery $200.00 2001-05-07

Expenditures (99 | $51,245.57)

PayeeAmountDatePurpose