Semiannual
Filed Doc ID: 215786 | Committee: Unite Glenview
Document Information
| Filed Date | 2001-07-27 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 16 |
Receipts (63 | $48,437.07)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Jennifer Bevington | $125.00 | 2001-02-28 | |
| Mary Novotny | $125.00 | 2001-03-14 | rentals - room |
| Mary Novotny | $113.00 | 2001-03-14 | promotiomal - items |
| Sandra Tristano | $102.00 | 2001-03-14 | postage |
| Ronald A. Greco | $100.00 | 2001-06-29 | |
| Ronald A. Greco | $100.00 | 2001-01-16 | |
| Jennifer Bevington | $100.00 | 2001-02-06 | |
| Sandra Tristano | $100.00 | 2001-03-13 | |
| Mary Novotny | $68.00 | 2001-03-14 | postage |
| Mary Novotny | $43.00 | 2001-03-14 | office supplies |
| Ronald A. Greco | $34.00 | 2001-04-20 | postage |
| Ronald A. Greco | $16.05 | 2001-01-16 | office expense - keys |
| Ronald A. Greco | $9.00 | 2001-01-20 | parking |
Expenditures (60 | $69,382.11)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Papyrus Press Inc | $100.00 | 2001-03-09 | promotional items |
| Ameritech | $84.56 | 2001-04-25 | telephone |
| Ameritech | $71.25 | 2001-03-09 | telephone |
| OfficeMax | $63.56 | 2001-04-26 | office supplies - reimburse jack bevington |
| OfficeMax | $53.74 | 2001-03-16 | office supplies-reimburse jack bevington |
| Fiora DalCanto | $50.00 | 2001-06-07 | headquarters - rent |
| Ameritech | $22.45 | 2001-05-03 | telephone |
| U.S. Postal Service | $17.00 | 2001-03-09 | postage |
| OfficeMax | $10.77 | 2001-03-22 | office supplies-reimburse jack bevington |
| OfficeMax | $6.78 | 2001-02-26 | office supplies reimburse glenview boosters |