Semiannual
Filed Doc ID: 216480 | Committee: Community Vision Party
Document Information
| Filed Date | 2001-07-30 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 9 |
Receipts (44 | $21,145.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Lakewood Printing. Inc. | $3,720.00 | 2001-03-02 | Printing Campaign Brochure |
| J.B. Pritzker | $2,000.00 | 2001-03-29 | |
| J.P. Flanagon Corp | $1,001.00 | 2001-02-07 | |
| Hebson Financial Services | $1,000.00 | 2001-01-26 | |
| In-Print Graphics | $753.00 | 2001-01-31 | Printing of Posters |
| In-Print Graphics | $743.00 | 2001-03-23 | Palm card printing |
| Sterling Press & Graphics | $700.00 | 2001-03-23 | Envelpe printing |
| In-Print Graphics | $682.00 | 2001-01-31 | Printing- Palm Cards |
| Dan O'Leary | $500.00 | 2001-03-22 | Rail Cards |
| Eden Soco | $500.00 | 2001-04-01 | |
| MicroAccess | $500.00 | 2001-03-20 | |
| Ellen Lyon McHugh | $500.00 | 2001-01-03 | |
| Robert Huebsch | $500.00 | 2001-01-20 | |
| Haben Funeral Home | $500.00 | 2001-04-05 | |
| Robert T. Compernolle | $500.00 | 2001-02-25 | |
| Dan O'Leary | $500.00 | 2001-03-23 | printing |
| Creative Printing Services Inc. | $500.00 | 2001-02-12 | Printing- Rail ads |
| Thomas and Carol Dammrich | $309.00 | 2001-02-15 | Skokie Review Ad |
| Eden Soco | $300.00 | 2001-02-06 | |
| Mark Prikos | $300.00 | 2001-02-25 | |
| In-Print Graphics | $286.00 | 2001-03-23 | printing post cards |
| In-Print Graphics | $286.00 | 2001-03-22 | post card printing |
| Mohammed Farooqui | $275.00 | 2001-03-25 | |
| Amerasia Inc. | $250.00 | 2001-02-06 | |
| Steve Hartman | $250.00 | 2001-03-12 | |
| Judith-Rae Ross | $250.00 | 2001-01-08 | |
| Richard Witry | $250.00 | 2001-02-13 | |
| Daniel Parilli | $250.00 | 2001-03-28 | |
| Andrew Oleszcuk | $250.00 | 2001-02-17 | |
| John Oelerich | $250.00 | 2001-02-13 | |
| Susan Carey | $200.00 | 2001-02-25 | |
| Kathleen Bell | $200.00 | 2001-02-28 | |
| Ellyn Scheer | $200.00 | 2001-02-06 | |
| Susan Prosperi | $200.00 | 2001-02-25 | |
| Judith-Rae Ross | $200.00 | 2001-02-05 | |
| Jason Robledo | $200.00 | 2001-02-07 | |
| Aretos & Daday Partnership | $200.00 | 2001-03-09 | |
| Iftikhar Nasim | $200.00 | 2001-03-05 | |
| Bernard Neumayer | $200.00 | 2001-02-20 | |
| Barbara Czupryna | $200.00 | 2001-02-25 | |
| Christman Construction Co. | $200.00 | 2001-02-24 | |
| In-Print Graphics | $120.00 | 2001-02-02 | Poster printing |
| In-Print Graphics | $120.00 | 2001-02-13 | Lay out for printing |
| Ellyn Scheer | $100.00 | 2001-02-05 |
Expenditures (26 | $20,660.43)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Postmaster Skokie | $4,758.20 | 2001-03-29 | mailing |
| Postmaster Skokie | $3,000.00 | 2001-03-01 | Mailing |
| Lainie Properties | $1,600.00 | 2001-02-03 | Rent for February and March |
| Postmaster Skokie | $1,478.10 | 2001-03-05 | postage for mailing |
| JDR Promotional Products | $1,400.00 | 2001-03-03 | lawn sign printing balance |
| JDR Promotional Products | $1,000.00 | 2001-02-08 | Lawn Sign Printing Deposit |
| Creative Printing Services Inc. | $995.15 | 2001-04-27 | advertisement |
| Obie Media | $830.00 | 2001-02-03 | CTA Ads |
| Larry Garfield | $708.00 | 2001-04-05 | computer programming |
| Thomas and Carol Dammrich | $599.01 | 2001-03-31 | newspaper ad reimbursement |
| Dan O'Leary | $530.00 | 2001-03-19 | printing |
| GMMA- Gujarati Muslim Association of America | $500.00 | 2001-02-13 | Indian relief fund |
| Postmaster Skokie | $440.91 | 2001-03-26 | mailing |
| Postmaster Skokie | $374.00 | 2001-03-31 | mailing |
| In-Print Graphics | $350.00 | 2001-02-28 | printing |
| Thomas and Carol Dammrich | $344.00 | 2001-03-21 | labels - reimbursement |
| API Promotional Products | $292.56 | 2001-04-04 | printing |
| Kinkos Copies | $290.75 | 2001-03-26 | printing |
| Thomas and Carol Dammrich | $268.55 | 2001-04-05 | printing reimbursement |
| Postmaster Skokie | $204.91 | 2001-03-30 | mailing |
| Nicor | $177.36 | 2001-04-18 | gas bill |
| Thomas and Carol Dammrich | $175.00 | 2001-03-01 | reimbursement for printing expense |
| Postmaster Skokie | $125.00 | 2001-02-08 | postage |
| Postmaster Skokie | $93.49 | 2001-03-19 | postage for mailing |
| Lainie Properties | $91.44 | 2001-04-18 | additional rent for electric service |
| Postmaster Skokie | $34.00 | 2001-02-24 | postage |