Semiannual
Filed Doc ID: 216741 | Committee: Skokie Community Caucus
Document Information
| Filed Date | 2001-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 23 |
Receipts (82 | $63,690.64)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Jackie Gorell | $200.00 | 2001-02-07 | |
| Joseph Bredemann | $190.00 | 2001-03-06 | |
| Sylvia Luke | $100.00 | 2001-02-12 | |
| Herbert Dubrow | $100.00 | 2001-02-07 | |
| Klein Printing | $100.00 | 2001-02-08 | |
| David Druker | $100.00 | 2001-02-03 | |
| George Mitchell | $100.00 | 2001-02-07 | |
| George Mitchell | $100.00 | 2001-03-01 | |
| Harry Piper | $100.00 | 2001-02-12 | |
| Roberta Sweetow | $100.00 | 2001-03-01 | |
| Barbara Mangler | $100.00 | 2001-03-19 | |
| Marlene Williams | $100.00 | 2001-02-08 | |
| David Druker | $100.00 | 2001-03-19 | |
| Arlene Cohn | $100.00 | 2001-01-25 | |
| Arlene Cohn | $60.00 | 2001-04-19 | |
| LaSalle Bank #2300180581 | $50.65 | 2001-02-28 | interest |
| LaSalle Bank #2300180581 | $44.91 | 2001-03-20 | Interest |
| Annual Dues | $40.00 | 2001-01-25 | |
| LaSalle Bank #2300180581 | $38.14 | 2001-01-31 | interest |
| Roberta Sweetow | $37.00 | 2001-04-19 | |
| Annual Dues | $35.00 | 2001-01-09 | |
| Roberta Sweetow | $30.00 | 2001-04-19 | |
| LaSalle Bank #2300180581 | $26.28 | 2001-04-21 | Interest |
| LaSalle Bank #2300180581 | $26.27 | 2001-05-27 | Interest |
| LaSalle Bank #2300180581 | $25.11 | 2001-06-30 | Interest |
| Barbara Meyer | $20.00 | 2001-04-19 | |
| Donald Perille | $15.00 | 2001-02-08 | |
| Jackie Gorell | $15.00 | 2001-05-07 | |
| Robert Fritzshall | $15.00 | 2001-02-12 | |
| Harry Piper | $10.00 | 2001-05-07 | |
| George Mitchell | $10.00 | 2001-04-19 | |
| Mary Rita Luecke | $10.00 | 2001-03-14 |
Expenditures (171 | $72,257.44)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chicago Tribune | $252.00 | 2001-03-27 | ad - newspaper |
| Double Tree Hotel | $250.00 | 2001-02-06 | fundraiser brunch |
| Crystal Cave | $238.86 | 2001-01-30 | promotional items |
| LaSalle Bank #2300180581 | $234.40 | 2001-01-31 | Early withdrawal penalty |
| Variety Printing | $230.00 | 2001-04-28 | printing |
| Office Depot | $229.61 | 2001-01-16 | equipment - purchase |
| Klein Printing | $210.38 | 2001-02-26 | printing |
| Chinese American News | $210.00 | 2001-04-17 | ad - newspaper |
| MJS Maintenance | $200.00 | 2001-02-05 | Maintenance - headquarters |
| Signs Now | $196.93 | 2001-04-02 | signs |
| Klein Printing | $191.50 | 2001-01-21 | printing |
| School District 73 | $183.75 | 2001-02-14 | dinner tickets |
| Morasha Network Inc | $180.00 | 2001-03-20 | advertising |
| Klein Printing | $171.70 | 2001-05-24 | printing |
| US Postal Service | $170.00 | 2001-04-02 | postage |
| US Postal Service | $170.00 | 2001-02-05 | postage |
| US Postal Service | $170.00 | 2001-01-02 | postage |
| Ameritech | $164.05 | 2001-04-17 | telephone |
| NICOR | $149.39 | 2001-04-19 | utilities |
| Office Max | $147.30 | 2001-03-26 | office supplies |
| US Postal Service | $136.00 | 2001-05-21 | postage |
| Internal Revenue Service | $132.60 | 2001-04-27 | taxes |
| Kinkos | $130.60 | 2001-03-29 | printing |
| Office Max | $128.41 | 2001-01-05 | office supplies |
| Klein Printing | $127.88 | 2001-02-01 | printing |
| US Postal Service | $126.14 | 2001-04-02 | postage |
| Regina Dadej | $124.00 | 2001-03-16 | graphic art |
| Kinkos | $117.36 | 2001-02-09 | printing |
| Klein Printing | $116.50 | 2001-02-02 | printing |
| Kinkos | $113.63 | 2001-01-31 | printing |
| Roberta Sweetow | $110.00 | 2001-05-08 | web site |
| NICOR | $104.49 | 2001-02-01 | utilities |
| Da Nali's | $93.54 | 2001-03-19 | food |
| Ameritech | $90.84 | 2001-03-19 | telephone |
| Regina Dadej | $88.00 | 2001-02-11 | graphic art |
| Commonwealth Edison | $85.90 | 2001-04-19 | utilities |
| Office Max | $85.26 | 2001-03-20 | office supplies |
| LaSalle Bank | $84.75 | 2001-02-28 | bank charges |
| Office Max | $75.38 | 2001-03-12 | office supplies |
| School District 73 | $73.50 | 2001-02-27 | dinner tickets |
| Menards | $70.38 | 2001-01-16 | supplies |
| Kinkos | $69.33 | 2001-04-03 | printing |
| Commonwealth Edison | $68.03 | 2001-04-17 | utilities |
| Commonwealth Edison | $66.74 | 2001-02-08 | utilities |
| Kinkos | $64.68 | 2001-02-08 | printing |
| Da Nali's | $64.30 | 2001-03-22 | food |
| US Postal Service | $64.00 | 2001-01-21 | postage |
| Kinkos | $58.72 | 2001-01-12 | printing |
| Office Max | $55.99 | 2001-03-27 | office supplies |
| Regina Dadej | $54.00 | 2001-03-07 | graphic art |