Semiannual
Filed Doc ID: 231664 | Committee: Protect Our Investment in Education
Document Information
| Filed Date | 2002-07-15 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 7 |
Receipts (37 | $28,110.58)
| Donor | Amount | Date | Description |
|---|---|---|---|
| W. T. Wamberg | $7,000.00 | 2002-03-06 | |
| Planned Development and Construction | $5,000.00 | 2002-03-08 | |
| Diane Wamberg | $2,500.00 | 2002-02-04 | |
| Stephanie Hanson | $1,000.00 | 2002-03-13 | |
| The Dubbs Company | $1,000.00 | 2002-03-08 | |
| Teachers of District 220 | $1,000.00 | 2002-03-04 | |
| Elizabeth Marlow | $1,000.00 | 2002-03-06 | |
| William Blair & Co. | $750.00 | 2002-03-06 | |
| Marcor Management Co. | $500.00 | 2002-03-04 | |
| Cinda Pittman | $500.00 | 2002-02-20 | |
| Chris Pepper | $500.00 | 2002-02-04 | |
| Tim Geleske | $500.00 | 2002-02-08 | |
| Barrington Transportation | $500.00 | 2002-02-20 | |
| Diane Wamberg | $500.00 | 2002-03-06 | |
| Legat Architects | $500.00 | 2002-03-06 | |
| Carol Rolfs | $400.00 | 2002-02-17 | |
| Pepper Construction | $351.00 | 2002-03-15 | Use of office phones |
| Lowery McDonnell Co. | $350.00 | 2002-02-28 | |
| SBM Maintenance | $300.00 | 2002-03-20 | |
| Donna Penyak | $300.00 | 2002-02-28 | |
| Michael Donohue | $300.00 | 2002-02-17 | |
| Gail Foote | $250.00 | 2002-02-08 | |
| Dale Koehler | $250.00 | 2002-02-17 | |
| Gail Foote | $250.00 | 2002-03-05 | |
| Joyce Fitzgerald | $250.00 | 2002-02-20 | |
| Mark Stadler | $250.00 | 2002-02-26 | |
| Donna Penyak | $209.58 | 2002-06-01 | MIsc. Expenses |
| Janet Mahaney | $200.00 | 2002-03-08 | |
| Deanna Griffin | $200.00 | 2002-02-17 | |
| Willard Brown | $200.00 | 2002-03-04 | |
| Jane Hansen | $200.00 | 2002-02-27 | |
| Jennifer Miller | $200.00 | 2002-03-20 | |
| Michael Lang | $200.00 | 2002-03-13 | |
| Mary Holcomb | $200.00 | 2002-03-08 | |
| Mike Breslin | $200.00 | 2002-02-17 | |
| Dave Armentrout | $200.00 | 2002-06-25 | |
| Dale Koehler | $100.00 | 2002-03-08 |
Expenditures (8 | $19,114.29)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Unicom ARC | $11,575.09 | 2002-03-20 | Consulting fee training lists |
| Graphic Arts Printing | $2,692.80 | 2002-02-21 | Brochures |
| Unicom ARC | $1,305.09 | 2002-04-25 | Travel expenses |
| Mail Processing Associates | $1,207.99 | 2002-03-11 | postage |
| Mail Processing Associates | $963.32 | 2002-03-15 | postage |
| District 220 | $702.00 | 2002-06-25 | Custodial Fee |
| Barrington Print Shop | $628.00 | 2002-03-15 | Brochures |
| District 220 | $40.00 | 2002-04-25 | Building Rental |