Semiannual

Filed Doc ID: 216311 | Committee: Friends of William J P Banks

Document Information

Filed Date2001-07-30
Document TypeSemiannual
Reporting Period2001-01-01 to 2001-06-30
Pages26

Receipts (216 | $118,765.00)

DonorAmountDateDescription
DUNNING DEVELOPMENT LLC $500.00 2001-03-23
SHERIDAN & PEARLMAN $500.00 2001-02-16
4013-35 N. SOUTHPORT LLC $500.00 2001-03-09
THOMAS J. LISKA $500.00 2001-03-02
DENNIS MCGUIRE $500.00 2001-02-06
AMERICAN COURIER SERVICE INC. $500.00 2001-03-19
K & G BUILDING MANAGEMENT $500.00 2001-02-16
BURNHAM PLAZA MART INC. $500.00 2001-03-21
ALBRECHT ENTERPRISES INC. $500.00 2001-03-19
C. A. DEVELOPMENT INC. $500.00 2001-03-23
KOLPAK AND LERNER $500.00 2001-02-02
VICTOR J. CACCIATORE $500.00 2001-03-19
S. IRA MILLER $500.00 2001-02-16
TOPS LLC $500.00 2001-02-26
FRIENDS FOR SAVIANO $500.00 2001-03-19
D. GRAPHICS INC. $500.00 2001-03-16
MENOTTI & COMPANY INC. $500.00 2001-05-04
ADVANCED ON-SITE CONCRETE $500.00 2001-03-21
VIOLET BERK FLORIST $500.00 2001-03-23
BEJCO DEVELOPMENT CORPORATION $500.00 2001-03-19
THOMAS HAVEY LLP $500.00 2001-03-19
CRAIG & ASSC. ARCHITECTS $500.00 2001-03-09
TAVERN ON RUSH $500.00 2001-03-19
THE CELTIC GROUP LLC $500.00 2001-03-19
STAUNTON CONCRETE COMPANY $500.00 2001-03-19
SCHAIN BURNEY ROSS & CITRON LTD. $500.00 2001-03-19
THOMAS STAUNTON $500.00 2001-03-19
THE THIRD SYNTHESIS INC. $500.00 2001-03-16
DI PAOLO GROUP REALTY $500.00 2001-03-02
RESTRUCTION DIV OF SCOTT-BRITE INC. $500.00 2001-03-19
WILLIAM LEWIS $500.00 2001-03-16
CONCORD DEVELOPMENT CORP. $500.00 2001-04-20
RESTORE CONSTRUCTION CO. INC. $500.00 2001-03-16
LYNCH BUICK/PORSCHE $500.00 2001-03-16
RONAN DEVELOPERS LLC $500.00 2001-03-09
M R PROPERTIES LLC $500.00 2001-03-21
NEIL RENZI $500.00 2001-03-16
CHICAGO SELF STORAGE LLC $500.00 2001-04-27
QUALITY EXCAVATION INC. $500.00 2001-03-09
JASPER CONSTRUCTION $500.00 2001-03-09
RED TOP VALET SERVICE $500.00 2001-03-23
CURRAGH ELECTRIC INC. $500.00 2001-03-19
HOMESTRUCTURES INC. $500.00 2001-04-06
MID CITY PLAZA LLC $500.00 2001-03-23
NASH LALICH & KRALOVEC $500.00 2001-03-19
HENEGHAN CONSTRUCTION CO. $500.00 2001-03-19
MICHAEL IGOE JR. $500.00 2001-02-09
MOHR OIL COMPANY $500.00 2001-03-16
HENEGHAN & KERIN CONSTRUCTION $500.00 2001-03-19
CASTLEBAR DEVELOPMENT LLC $500.00 2001-03-09

Expenditures (21 | $32,028.08)

PayeeAmountDatePurpose