Semiannual
Filed Doc ID: 215449 | Committee: Bright Futures Cmte (Fremont Kids First!)
Document Information
| Filed Date | 2001-07-25 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 5 |
Receipts (15 | $29,025.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Lakewood Homes Inc. | $10,000.00 | 2001-03-22 | |
| Prairie Holdings Corporation | $5,000.00 | 2001-03-22 | |
| Realen Homes LLC - Chicago Division | $5,000.00 | 2001-03-15 | |
| Hawthorn Grove Associates LLC | $2,000.00 | 2001-03-12 | |
| Fremont Education Association | $1,200.00 | 2001-03-16 | |
| Phillips Swager Associates | $1,000.00 | 2001-04-03 | |
| William Blair & Company | $1,000.00 | 2001-03-22 | |
| Laidlaw Transit Inc. | $750.00 | 2001-04-16 | |
| Baizer and Kolar P.C. | $650.00 | 2001-03-16 | |
| Pizza Sams | $500.00 | 2001-04-03 | |
| TIMCO INC | $500.00 | 2001-03-12 | |
| Fremont School PTO | $500.00 | 2001-03-09 | |
| T.A. Cummings Jr. Co. | $425.00 | 2001-03-22 | |
| Caryn Fox | $300.00 | 2001-03-24 | Sign contribution |
| Holiday Sewer and Water Construction Company | $200.00 | 2001-03-16 |
Expenditures (8 | $17,553.81)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Unicom Arc | $10,000.00 | 2001-03-23 | Consultants |
| Unicom Arc | $4,895.19 | 2001-05-15 | Consultants |
| Fremont School District 79 | $849.70 | 2001-05-04 | misc expenses |
| Mailing Services Inc. | $840.28 | 2001-03-26 | Mailing Services |
| Mailing Services Inc. | $509.89 | 2001-03-29 | Mailing Services |
| Mailing Services Inc. | $264.50 | 2001-03-19 | Mailing Services |
| U.S. Post Office | $160.00 | 2001-03-14 | postage |
| U.S. Post Office | $34.25 | 2001-03-26 | postage |