Semiannual

Filed Doc ID: 217047 | Committee: Norridge Improvement Party

Document Information

Filed Date2001-07-31
Document TypeSemiannual
Reporting Period2001-01-01 to 2001-06-30
Pages11

Receipts (21 | $9,994.46)

DonorAmountDateDescription

Expenditures (80 | $69,828.31)

PayeeAmountDatePurpose
United Highway Rental Technologies $173.78 2001-01-22 Sign posts
Ameritech $160.24 2001-03-30 phone service
United States Postal Service $125.00 2001-03-02 bulk rate permit renewal
Let's Celebrate $123.69 2001-04-24 Victory party decorations
Ameritech $119.38 2001-03-02 HQ phone service
Ameritech $107.11 2001-06-15 phone service
Mary Theresa Blake $100.00 2001-02-22 Fund raiser entertainment (deposit)
United States Postal Service $100.00 2001-03-30 mailing envelopes
American Speedy Print $99.12 2001-06-15 printing
Home Depot $99.05 2001-02-06 Sign supplies
OfficeMax $95.58 2001-04-17 office supplies
United Highway Rental Technologies $86.89 2001-02-12 Sign Posts
United Highway Rental Technologies $69.51 2001-03-02 sign posts
United States Postal Service $69.00 2001-01-22 postage stamps
American Speedy Print $57.63 2001-01-05 Printing
Village of Norridge $50.00 2001-04-04 sign permits
OfficeMax $44.57 2001-03-30 office supplies
Home Depot $38.89 2001-02-13 plywood
Home Depot $33.02 2001-03-30 plywood
OfficeMax $26.09 2001-03-09 office supplies
Village of Norridge $25.00 2001-04-17 water bill
Village of Norridge $25.00 2001-02-22 HQ water bill
Village of Norridge $25.00 2001-03-13 water bill
Village of Norridge $22.50 2001-01-24 FOIA request
OfficeMax $20.65 2001-03-09 office supplies
OfficeMax $17.38 2001-03-02 office supplies
OfficeMax $14.51 2001-02-22 office supplies
Ameritech $14.37 2001-02-05 phone service
United States Postal Service $10.00 2001-03-01 envelopes
OfficeMax $8.94 2001-03-01 office supplies