Semiannual

Filed Doc ID: 226741 | Committee: Friends of Walter Burnett, Jr

Document Information

Filed Date2002-03-05
Document TypeSemiannual
Reporting Period2001-07-01 to 2001-12-31
Pages38
AmendedYes

Receipts (229 | $172,957.08)

DonorAmountDateDescription
Ferro-Di Piazza Inc $500.00 2001-10-01
Galleria 733 Inc $500.00 2001-09-20
General Iron Industries Inc $500.00 2001-09-12
Stramaglio Real Estate $500.00 2001-10-05
Gonnella Baking Co $500.00 2001-09-21
Samuel E. Smith $500.00 2001-10-09
Sam A. Sianis $500.00 2001-09-30
Prairie Management & Development Inc. $500.00 2001-09-06
Rolling Stock Ltd $500.00 2001-08-31
Rodity's Restaurant Inc $500.00 2001-09-16
Red Top Parking Inc $500.00 2001-10-15
Katten Muchin Zavis $500.00 2001-09-17
L. Isaacson & Stein Fish Co. Inc $500.00 2001-09-10
Ravenswood Disposal Services Inc. 1098 $500.00 2001-09-18
Ravenswood Disposal Services Inc. 1098 $500.00 2001-08-01
Quality Food Products Inc $500.00 2001-09-25
Marc Bakery Equipment Inc. $500.00 2001-10-02
USA Truck Rental Service $400.00 2001-10-09
Premises Management LLC $400.00 2001-09-24
Kolpak and Lerner $400.00 2001-09-20
Richard M. Walsh LLC $400.00 2001-09-11
Community Bank of Ravenswood $400.00 2001-09-27
Senior Lifestyle Management Corporation $350.00 2001-10-02
Earl L. Neal $350.00 2001-09-13
Crab Street Saloon LP $300.00 2001-09-11
850 W. Jackson LLC $300.00 2001-09-27
Abmon LLC $300.00 2001-10-02
Ansley Business Materials of Chicago Inc $300.00 2001-10-02
AT&T Wireless $300.00 2001-09-25
Jay Blumberg $300.00 2001-10-03
Bodine Building Condominium Association $300.00 2001-09-22
Carmichael Properties LLC $300.00 2001-09-12
Clarke Construction LLC $300.00 2001-10-03
Club Flamingo Ltd $300.00 2001-10-02
Gallery 406 $300.00 2001-09-21
InterParking $300.00 2001-09-21
Light Associates Ltd Partnership $300.00 2001-09-06
Marstech Solutions Inc $300.00 2001-10-02
Geraldine Perry $300.00 2001-09-24
Joseph Sadacca $300.00 2001-09-19
Shefsky & Froelich Ltd $300.00 2001-09-18
Union Pacific Railroad $300.00 2001-10-19
WTW-Architects Planners Engineers PC $300.00 2001-10-02
Exelonpac $300.00 2001-09-27
Local 399 $300.00 2001-10-01
Alphonse G. Guajardo $250.00 2001-10-02
S.B. Friedman & Company $250.00 2001-09-24
Tablescapes Ltd $250.00 2001-09-28
C.J. Anderson $250.00 2001-10-02
Henry M. Grannan Chartered $250.00 2001-08-27

Expenditures (107 | $159,066.19)

PayeeAmountDatePurpose
Barry Murphy $50.00 2001-12-20 Christmas Gift
Avis Miller $50.00 2001-10-09 Reimbursement for supplies
Avis Miller $44.49 2001-08-08 Reimbursement for parking
New Damen & Grand Currency Exchange $25.00 2001-10-19 Reimbursement for parking
New Damen & Grand Currency Exchange $20.00 2001-11-08 Reimbursement for parking
New Damen & Grand Currency Exchange $18.50 2001-08-28 Reimbursement for parking
New Damen & Grand Currency Exchange $10.00 2001-09-06 Transportation