Semiannual

Filed Doc ID: 216732 | Committee: Friends of Margaret Laurino

Document Information

Filed Date2001-07-31
Document TypeSemiannual
Reporting Period2001-01-01 to 2001-06-30
Pages14

Receipts (29 | $7,074.67)

DonorAmountDateDescription
MacDonald & Associates $350.00 2001-05-23
Bailey's Restaurant & Tap Inc $250.00 2001-05-23
Bell Fuels Inc $250.00 2001-05-23
Kathleen Brown $250.00 2001-02-28
A. F. Bairstow Genl Trucking & Excavating $250.00 2001-05-23
Schawk Inc $250.00 2001-05-23
Toyota Specialists $250.00 2001-05-23
Wright Management Co $250.00 2001-04-25
C Y Distribution Company $250.00 2001-04-25
Gary R Carlson $250.00 2001-05-23
Leslie Caruso $250.00 2001-05-23
Center for Seniors $250.00 2001-05-23
Chicago Korean American Chamber of Commerce $250.00 2001-05-23
Robert Gecht $250.00 2001-04-25
Gikas Bros Inc $250.00 2001-05-23
Imperial Realty Co $250.00 2001-05-23
John O Butler Company $250.00 2001-05-23
Louis Karras, DDS $250.00 2001-04-25
Kolpak and Lerner $250.00 2001-04-25
LabelMaster $250.00 2001-05-23
Anthony LaPash $250.00 2001-05-23
James McGing $250.00 2001-05-23
New World Van Lines Inc $250.00 2001-04-25
Parkway Bank & Trust Co $250.00 2001-04-25
PS Greetings Inc $250.00 2001-05-23
Right Care Medical Center $250.00 2001-05-23
Marie's Liquors Inc $224.67 2001-02-28 refund
Eldorrado C Alexis $200.00 2001-02-28
Kathleen Brown $50.00 2001-02-28

Expenditures (87 | $19,919.76)

PayeeAmountDatePurpose
Monastero's Ristorante $2,859.20 2001-04-12 fashion show
Ray Harrington Catering Company $2,496.20 2001-03-30 fund raising - food
Citizens for Barnette $2,000.00 2001-01-22
Shirley Taetle $775.00 2001-04-12 accounting fees
Player Sports $739.50 2001-03-02 T-shirts-basketball tournament
U S Postmaster $680.00 2001-01-09 postage
Ameritech $444.47 2001-06-05 telephone
Ameritech $412.88 2001-05-08 telephone
Ameritech $397.54 2001-02-21 telephone
Ameritech $392.76 2001-04-12 telephone
Ameritech $391.56 2001-01-30 telephone
U S Postmaster $380.00 2001-06-11 postage
R F Holland $374.82 2001-03-02 spring fling
U S Postmaster $340.00 2001-05-02 postage
U S Postmaster $340.00 2001-02-28 postage
U S Postmaster $340.00 2001-03-28 postage
U S Postmaster $340.00 2001-05-29 postage
ABT $302.72 2001-02-02 prize
QAS Unity Party $300.00 2001-02-20 dinner tickets
World Trophy $298.00 2001-02-16 trophies
Renaissance Inn $262.99 2001-06-05 lobbying expenses
Boy Scout Troup 957 $250.00 2001-06-07 donation
Laura Schmidt $250.00 2001-02-15 Eugene Field Park referees for tournament
Edgebrook Sauganash Athletic Assn $250.00 2001-02-21 donation
Ray Harrington Catering Company $200.00 2001-02-21 fund raising - food
Jewel Food $195.75 2001-05-29 block party refreshments
Ben's Flowers & Gifts $177.12 2001-06-05 flowers
U S Postmaster $172.00 2001-01-08 postage
Cingular Wireless $165.30 2001-02-21 telephone
Worldcom Wireless $158.13 2001-01-08 telephone
Karbon Kopy $150.00 2001-01-08 printing
Ameritech $127.51 2001-06-05 telephone
Ameritech $124.08 2001-05-08 telephone
Cingular Wireless $123.85 2001-06-05 telephone
Ameritech $121.50 2001-04-12 telephone
Donna's Garden & More Inc $119.88 2001-05-08 floral arrangements
Ameritech $117.07 2001-03-21 telephone
Donna's Garden & More Inc $116.88 2001-02-21 floral arrangements
Ameritech $114.53 2001-02-21 telephone
Albany Bank and Trust Company $112.50 2001-05-02 savings bonds for essay contest winners
A T & T $112.00 2001-04-12 telephone
A T & T $107.23 2001-03-21 telephone
Ameritech $96.41 2001-01-08 telephone
Donna's Garden & More Inc $86.56 2001-01-08 floral arrangements
Donna's Garden & More Inc $81.85 2001-03-02 floral arrangements
A T & T $74.83 2001-05-08 telephone
Kinko's $70.28 2001-06-29 printing
Cingular Wireless $69.54 2001-04-12 telephone
Kinko's $69.50 2001-05-29 printing
Kinko's $67.68 2001-03-12 pamphlets