Semiannual

Filed Doc ID: 217644 | Committee: Friends of Stuart Stu Aschauer

Document Information

Filed Date2001-08-23
Document TypeSemiannual
Reporting Period2001-01-01 to 2001-06-30
Pages12
AmendedYes

Receipts (31 | $14,339.72)

DonorAmountDateDescription
Stuart & Roberta Aschauer $5,668.79 2001-03-04
Cafe 59 $2,120.00 2001-03-16 fundraiser - hall rental
Stuart & Roberta Aschauer $1,038.41 2001-03-12
Stuart & Roberta Aschauer $1,000.00 2001-01-19
Dave Klem $500.00 2001-01-19
ED $500.00 2001-01-19 fundraiser - entertainment
Harry and Ruth Horak $500.00 2001-01-19
Pugi Of Chicagoland $500.00 2001-01-19
Bryan & Nancy Aschauer $350.00 2001-01-29
Patti Mehling $250.00 2001-01-19
William Phillips $200.00 2001-01-19
Schille Tractor Service $200.00 2001-01-30
Mr and Mrs Brian Denny $200.00 2001-01-19
Mr and Mrs John Bolger $200.00 2001-01-19
Edna Miller $200.00 2001-01-19
Fontana's Service & Towing Inc $150.00 2001-01-19
Stuart & Roberta Aschauer $97.00 2001-03-12
Edna Miller $75.00 2001-03-16
Mr and Mrs Thomas Finocchio $75.00 2001-01-19
Stuart & Roberta Aschauer $70.31 2001-03-13
Mr and Mrs Thomas Finocchio $69.93 2001-03-12
Pugi Of Chicagoland $60.00 2001-01-19 fundraiser - door prizes
Harry and Ruth Horak $54.75 2001-02-17
Cafe 59 $50.00 2001-03-16 fundraiser - door prizes
Stuart & Roberta Aschauer $40.20 2001-03-17
Fontana's Service & Towing Inc $40.00 2001-03-16 fundraiser - door prizes
Stuart & Roberta Aschauer $34.11 2001-03-08
Harry and Ruth Horak $33.30 2001-03-11
Harry and Ruth Horak $30.38 2001-02-10
Stuart & Roberta Aschauer $22.54 2001-02-18
Mr and Mrs Thomas Finocchio $10.00 2001-02-18

Expenditures (30 | $11,283.17)

PayeeAmountDatePurpose
Courtyard Banquets $2,500.00 2001-01-19 fund raising - food
Dave Eubanks $1,500.00 2001-01-26 printing
The Irving Press $1,100.00 2001-03-12 printing - brochures - check 1009
Gill Studios Inc $1,038.41 2001-03-12 printing - yard signs
United States Postal Servicd $646.07 2001-03-30 postage - check 1016
United States Postal Servicd $646.07 2001-03-12 postage - check 1008
DML Solutions Inc. $395.00 2001-03-29 mailing - list prep & print - check 1015
Shannon Rovers $375.00 2001-03-16 fund raising - entertainment - check 1013
Cafe 59 $300.00 2001-03-07 fund raising - food/beverages - check 1012
Minuteman Press $274.46 2001-01-19 printing - check 1001
DML Solutions Inc. $253.37 2001-03-12 mailing - list prep & print - check 1007
Gill Studios Inc $252.72 2001-03-12 printing - brochures/door hangerss - check 1010
Ideas in Print $235.00 2001-04-10 printing - check 1017
The Warrenville Digest $210.00 2001-03-29 ad - newspaper - check 1018
The Warrenville Digest $210.00 2001-03-22 ad - newspaper - check 1018
The Warrenville Digest $210.00 2001-01-25 ad - newspaper fundraiser thank you
The Warrenville Digest $210.00 2001-01-19 ad - newspaper fundraiser - check 1002
Creative Sewing Center $186.74 2001-01-24 promotional items - embroidery
United State Postal Service $181.50 2001-01-26 postage
The Warrenville Digest $105.00 2001-03-08 ad - newspaper - check 1018
The Warrenville Digest $105.00 2001-03-15 ad - newspaper - check 1018
United State Postal Service $68.00 2001-01-24 postage
Family Foods $52.92 2001-03-03 campaign meeting - food
The Warrenville Digest $52.50 2001-01-19 ad - newspaper fundraiser - check 1002
United State Postal Service $50.00 2001-02-26 postage - check 1003
Family Foods $40.20 2001-03-17 food - candidate coffee
Family Foods $31.12 2001-02-04 campaign meeting - food
Family Foods $27.66 2001-01-21 campaign meeting - food
Family Foods $22.43 2001-01-27 campaign meeting - food
United State Postal Service $4.00 2001-03-02 postage