Semiannual

Filed Doc ID: 221846 | Committee: Friends of Vi Daley

Document Information

Filed Date2002-01-30
Document TypeSemiannual
Reporting Period2001-06-01 to 2001-12-31
Pages24

Receipts (160 | $73,550.00)

DonorAmountDateDescription
Sussex & Reilly $500.00 2001-07-28
Anthony Loukas R. E. $500.00 2001-08-09
Jerald Delikoski, $500.00 2001-08-08
503 Wrightwood Associates Inc. $500.00 2001-08-06
Lucien LaGrange & Assoc. Ltd. $500.00 2001-08-09
Crate & Barrel $500.00 2001-08-04
Candide Inc. $500.00 2001-07-27
Triangle Mgt. Co. $500.00 2001-07-20
Lakewaves Ltd. $500.00 2001-07-27
Richard Duffy, $500.00 2001-08-08
Citizens for Tully $500.00 2001-08-03
Potbelly Sandwich Works $500.00 2001-09-14
Seigle's $500.00 2001-07-30
Richard Goodman, $500.00 2001-08-04
Robert Birkmeyer, $500.00 2001-07-30
Salvatore's Ristorante $500.00 2001-07-30
Jascula/Terman & Associates $300.00 2001-07-27
JH Realty Enterprises Inc. $300.00 2001-08-08
Patricia Peterson, $300.00 2001-07-28
Camillo Ghiron, $300.00 2001-08-04
Mary Shaw, $300.00 2001-10-30
Emma Beth Ltd. $300.00 2001-07-20
Attorney's Title Guaranty Fund Inc. $300.00 2001-08-10
Al DeVaney, $250.00 2001-07-27
Freides & Casagrande $250.00 2001-07-27
Richard Hurckes, $250.00 2001-08-09
Shirley Baugher, $250.00 2001-07-27
Peter Barrett, $250.00 2001-07-27
Marjorie Staples, $250.00 2001-08-22
Theodore Wrobleski, $250.00 2001-08-03
Ken Feldbein, $250.00 2001-08-09
John Burcher, $250.00 2001-08-04
Paulette Kelly, $250.00 2001-08-04
Sue Dodge & Associates $250.00 2001-08-08
Hanig's Footwear Inc. $250.00 2001-07-27
Schain Burney Ross & Citron Ltd $250.00 2001-08-06
J.P.K. Enterprises $250.00 2001-08-09
Karen Haring, $250.00 2001-08-09
John Ward, $250.00 2001-08-04
Allen Smart, $250.00 2001-08-09
David Narefsky, $250.00 2001-07-28
Lester Levinthal, $250.00 2001-08-09
Larry Blust, $250.00 2001-07-27
Robert Anthony Grela & Associates Inc. $250.00 2001-07-30
Earl Neal, $250.00 2001-07-27
Rausch Rehabilitation Services $250.00 2001-07-27
Douglas Donenfeld, $250.00 2001-08-22
Dean Maragos, $250.00 2001-08-09
Michael Restivo, $250.00 2001-08-06
Fisk Kart and Katz Ltd. $250.00 2001-07-23

Expenditures (67 | $27,724.04)

PayeeAmountDatePurpose
City Clerk of Chicago $135.00 2001-06-07 Permit Parking Passes
MI-TE Printing $127.50 2001-08-17 Pritning
MI-TE Printing $125.00 2001-08-13 Pritning
R & A $104.55 2001-06-11 Office Supplies
R & A $85.25 2001-10-23 Office Supplies
Erik Johnson, $83.95 2001-06-27 Fuel Reimbursement
Erik Johnson, $72.49 2001-12-27 Fuel Reimbursement
Erik Johnson, $65.77 2001-08-23 Fuel Reimbursement
Ranalli's $60.00 2001-11-01 Catering
PrimeCo $38.83 2001-12-13 Utilities
PrimeCo $37.17 2001-08-15 Utilities
Lincoln Park Chamber of Commerce $35.00 2001-10-25 Luncheon
PrimeCo $28.82 2001-10-11 Utilities
PrimeCo $28.56 2001-06-14 Utilities
PrimeCo $28.42 2001-09-24 Utilities
PrimeCo $28.10 2001-11-20 Utilities
PrimeCo $28.10 2001-07-19 Utilities