Semiannual

Filed Doc ID: 215469 | Committee: Melrose Vision Party

Document Information

Filed Date2001-07-26
Document TypeSemiannual
Reporting Period2001-01-01 to 2001-06-30
Pages21

Receipts (155 | $64,280.00)

DonorAmountDateDescription
Kissane Business Systems $325.00 2001-02-20
James F. Klein $325.00 2001-02-14
Thomas D. Grusecki $300.00 2001-01-29
Rose Lorenzo $300.00 2001-02-12
Harlo Grill $300.00 2001-02-08
McGaffer Communications llp $300.00 2001-01-31
Harlo Grill $300.00 2001-01-31
Sam J. Amabile $300.00 2001-02-08
Donna L. Peluso $300.00 2001-02-20
Zena Rosa $295.00 2001-02-12
Darmouth Business Services Inc. $265.00 2001-01-31
Swap-O-Rama $260.00 2001-02-12
Dominic Pantano $260.00 2001-02-08
Chicago Display Marketing Corp. $260.00 2001-02-08
Terra Excavating Inc. $260.00 2001-02-08
The Duke of Oil $260.00 2001-02-08
Andrew D. Cavallaro $260.00 2001-02-20
Joseph J. Castro $260.00 2001-02-20
May Aire Heating & Air Cond. Corp. $260.00 2001-01-31
Kim E. Hughes $260.00 2001-02-20
Campanelli Enterprises $260.00 2001-02-08
Rosenthal Murphey Coblentz & Janega Law Offices $260.00 2001-02-08
McCormick City - G.L.L.C. c/o G & A Group $260.00 2001-01-31
Gary G. Marinaro $260.00 2001-01-29
ABC Board-Up Company Inc. $260.00 2001-02-08
Skel Ltd. DBA West Sububan Auto Parts $260.00 2001-01-29
Suburban Welding & Manufacturing Inc. $260.00 2001-01-29
Davies Realty $260.00 2001-02-09
Rock Fusco and Garvey Ltd. $250.00 2001-02-08
Paul J. Montino $250.00 2001-02-10
M.D. Transportation $230.00 2001-02-08
Stefano Saviozzi $230.00 2001-02-09
Dr. Joseph A. LaSpisa Ltd. $230.00 2001-02-08
John J. Gregor, Jr. $230.00 2001-02-08
Sorrento's Village $230.00 2001-01-29
Asset Management Group Ltd. $230.00 2001-02-14
Chicago Spence Tool & Rubber Co. $200.00 2001-01-29
Louis Salvino $200.00 2001-01-29
Andrew J. Scittine $200.00 2001-02-14
Leyden Motel Inc. $200.00 2001-01-31
Fricold Heating & Cooling Inc. $200.00 2001-01-31
Suburban Exterminators Inc. $200.00 2001-01-31
Olympic Maintenance Inc. $200.00 2001-01-29
Danny's Auto Service Inc. $200.00 2001-02-08
Leon Borkowski $200.00 2001-01-31
Law Enforcement Lodge #1 State of Illinois $200.00 2001-01-31
Stern Pinball Inc. $200.00 2001-03-24
J & M Heating & Cooling Inc. $200.00 2001-02-08
Meadowcreek Mobile Home Park Inc. $200.00 2001-02-08
Robert F. Spears $200.00 2001-02-12

Expenditures (57 | $83,676.99)

PayeeAmountDatePurpose
Sam's Club $191.65 2001-04-02 office supplies
US Postmaster Melrose Park Illinois $136.00 2001-02-13 postage
Romel Press $136.00 2001-03-03 printing
Romel Press $128.00 2001-03-02 printing
St. Johns United Church of Christ $100.00 2001-03-16 fundraiser
D & D Office Machines $63.94 2001-03-19 copy machine toner
Nicor $41.49 2001-03-16 utility - gas