Semiannual

Filed Doc ID: 216498 | Committee: Rosemont Voters League

Document Information

Filed Date2001-07-30
Document TypeSemiannual
Reporting Period2001-01-01 to 2001-06-30
Pages46
AmendedYes

Receipts (496 | $242,302.50)

DonorAmountDateDescription
MARNOS TOUR AND SKI VACATIONS $75.00 2001-02-14
ANDREW BIGANE, $75.00 2001-02-19
GINO'S EAST OF CHICAGO $75.00 2001-05-11
CITIZENS FOR PROVENZANO $75.00 2001-02-26
HPL&S INC. $75.00 2001-01-29
NORTHWEST MILLWORK CO. $75.00 2001-01-17
CUB SCOUT PACK 220 $75.00 2001-01-31
T.O.P.S. IN DOG TRAINING CORP $75.00 2001-01-31
SHEAR'S HAIR CUTTING & DESIGN $75.00 2001-02-14
CUSTOM DIARY INC $75.00 2001-02-02
HESCO INC $75.00 2001-01-19
WALTER HUTT, $75.00 2001-02-06
THE GREAT ESCAPE ON IRVING INC $75.00 2001-05-11
DR. H.W. KATHAN $75.00 2001-01-23
RAM VENTILATION CO INC $75.00 2001-02-02
GEORGE L. TAMVAKIS & ASSOCIATES LTD. $75.00 2001-02-14
MARILYNN MAY, $75.00 2001-01-17
BOY SCOUTS OF AMERICA TROOP #20 $75.00 2001-04-10
DONNA LEONI PELUSO, $75.00 2001-01-29
LIONS CLUB OF ROSEMONT $75.00 2001-04-12
R.S ATTRACTIONS INC $75.00 2001-02-14
MARTENE AND ASSOCIATES $75.00 2001-02-02
SKYLINE DISPLAYS INC. $75.00 2001-02-19
CAESAR'S REST. PIZZERIA $75.00 2001-02-19
GIGI'S DOLLS & SHERRY'S TEDDY BEARS INC. $75.00 2001-02-28
VAUGHAN SALES & MARKETING $75.00 2001-01-16
MIRELES LANDSCAPING $75.00 2001-01-23
WALTERS RESTAURANT $75.00 2001-02-26
CITYWIDE PRINTING $75.00 2001-05-11
JOSEPH APA, $75.00 2001-02-26
ACORN SIGN COMPANY $75.00 2001-02-26
KATHLEEN O'LEARY, $75.00 2001-01-31
RUTH ANN QUINN & ASSOCIATES INC. $75.00 2001-02-26
FRANNIE'S BEEF & CATERING INC $75.00 2001-01-17
MRS. V'S WAFFLE HOUSE $75.00 2001-01-17
EXECUTIVE COFFEE SERVICE INC $75.00 2001-02-14
MORTON'S OF CHICAGO STEAKHOUSE $75.00 2001-01-31
ZIEBELL WATER SERVICE PRODUCTS INC. $75.00 2001-01-29
MIDWEST UTILITY INC. $75.00 2001-03-08
R.E. ROGERS INC $75.00 2001-02-19
ACE COLANGREA HARDWARE INC $75.00 2001-02-02
DALE K TORII JR, $62.50 2001-03-08
DOROTHY NICKEY, $60.00 2001-02-13
ELEANOR KOSTELNY, $60.00 2001-02-13
CHARLOTTE SANOCKI, $60.00 2001-01-31
PHYLLIS GREEN, $60.00 2001-02-13
DOROTHY BROUGHTON, $60.00 2001-01-31
HOWARD PENKALA, $54.00 2001-04-04
DANIEL OLSON, $54.00 2001-04-04
MICHAEL BRYA, $54.00 2001-04-04

Expenditures (34 | $179,294.05)

PayeeAmountDatePurpose