Final
Filed Doc ID: 232287 | Committee: Community Partnership for Education
Document Information
| Filed Date | 2002-07-23 |
| Document Type | Final |
| Reporting Period | 2002-02-18 to 2002-06-30 |
| Pages | 10 |
Receipts (45 | $57,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Edward Management Corp | $15,000.00 | 2002-03-15 | |
| Moser Enterprises Inc | $5,000.00 | 2002-03-04 | |
| NUPACE 230 | $4,800.00 | 2002-04-09 | |
| Community Partnership for Education | $3,700.00 | 2002-04-16 | |
| MAF Development | $3,500.00 | 2002-03-20 | |
| Minuteman Press | $2,500.00 | 2002-03-19 | printing |
| BBM Incorporated | $2,000.00 | 2002-02-23 | |
| Advanced Data | $1,850.00 | 2002-03-12 | Web Page |
| Advanced Data | $1,150.00 | 2002-03-11 | Web Page |
| Treemendous Landscaping Co | $1,150.00 | 2002-03-11 | Snow Plowing |
| Community Partnership for Education | $1,140.00 | 2002-03-05 | |
| Mike Skarr | $1,000.00 | 2002-02-26 | |
| Robert & Mary Fieseler | $1,000.00 | 2002-02-25 | |
| Sodexho | $1,000.00 | 2002-02-25 | |
| John J. Matsock & Associates | $1,000.00 | 2002-03-01 | |
| Treemendous Landscaping Co | $850.00 | 2002-03-12 | Snow Plowing |
| James Gustafson & Thompson | $500.00 | 2002-03-20 | |
| Ron Gibson | $500.00 | 2002-03-09 | |
| Packer Engineering | $500.00 | 2002-03-20 | |
| PMA Financial Network Inc | $500.00 | 2002-03-01 | |
| Steven & Jaclyn Romberg | $500.00 | 2002-03-10 | |
| Joe DePaulo | $500.00 | 2002-03-14 | |
| Lisa Ann Cotton | $500.00 | 2002-02-23 | |
| Peter Stefani | $500.00 | 2002-02-22 | |
| John Tablerou | $500.00 | 2002-03-10 | |
| Bert & Li-Su Tan | $500.00 | 2002-02-28 | |
| Charitable Management Systems | $500.00 | 2002-02-22 | |
| David & Jeanne Buddingh | $500.00 | 2002-02-26 | |
| Russell Bryan | $500.00 | 2002-03-04 | |
| Highland School | $485.00 | 2002-02-23 | |
| Richard & Megan Oppenheimer | $300.00 | 2002-02-25 | |
| John Meis | $300.00 | 2002-03-02 | |
| Tim Costello | $250.00 | 2002-02-23 | |
| Jeff & Jill Johnson | $250.00 | 2002-02-28 | |
| Healy Snyder Bender & assoc. | $250.00 | 2002-03-01 | |
| Mike $ Theresa Hawley | $250.00 | 2002-02-26 | |
| Village Pontiac GMC | $250.00 | 2002-03-19 | |
| William & Ann Staats | $250.00 | 2002-02-20 | |
| Dean Reschke | $200.00 | 2002-03-14 | |
| John & Alicia McCareins | $200.00 | 2002-03-11 | |
| Thomas Leur | $200.00 | 2002-03-01 | |
| Naperville Maintenance Association | $200.00 | 2002-03-08 | |
| Community Partnership For Education | $175.00 | 2002-04-22 | |
| Dennis M. Malchow | $164.00 | 2002-02-26 | |
| Dennis M. Malchow | $136.00 | 2002-02-20 | postage |
Expenditures (38 | $91,887.31)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Unicom Arc | $20,000.00 | 2002-04-08 | consulting |
| Unicom Arc | $10,000.00 | 2002-03-04 | consulting |
| Minuteman Press | $8,166.81 | 2002-03-21 | printing |
| Minuteman Press | $4,800.00 | 2002-04-14 | printing |
| Unicom Arc | $4,388.41 | 2002-04-22 | consulting |
| Naperville Sun | $3,620.00 | 2002-05-06 | ad - newspaper |
| Lette'r Rip | $3,570.60 | 2002-03-12 | mailing |
| Wyndham Hotel | $3,340.00 | 2002-04-16 | party - staff |
| Wide Open West Media Services | $2,989.75 | 2002-04-22 | media - tv |
| Unicom Arc | $2,808.95 | 2002-04-01 | consutling |
| Ideas Co. | $2,783.37 | 2002-03-11 | signs |
| Naperville Sun | $2,500.00 | 2002-02-21 | ad - newspaper |
| Ideas Co. | $2,462.79 | 2002-03-21 | signs |
| Plaques Plus | $2,382.59 | 2002-04-22 | Awards |
| Trophies by George | $2,000.00 | 2002-04-22 | Awards |
| Isabel Bloom | $1,710.91 | 2002-05-11 | Awards |
| Wide Open West Media Services | $1,529.50 | 2002-03-21 | media - tv |
| James M. Ondyak | $1,431.01 | 2002-04-12 | office supplies |
| Lette'r Rip | $1,382.60 | 2002-04-14 | mailing |
| Daily Herald | $1,317.33 | 2002-03-08 | ad - newspaper |
| Lette'r Rip | $1,195.66 | 2002-02-21 | mailing |
| Unicom Arc | $1,000.00 | 2002-06-14 | consulting |
| BBM Incorporated | $919.60 | 2002-06-14 | utilities |
| Wide Open West Media Services | $788.00 | 2002-03-21 | media - tv |
| Sounds Abound Inc | $675.00 | 2002-04-14 | party - staff |
| Lette'r Rip | $653.35 | 2002-02-26 | mailing |
| Fastsigns | $614.26 | 2002-04-01 | signs |
| Ideas Co. | $532.38 | 2002-03-12 | signs |
| Naperville Chamber of Commerce | $500.00 | 2002-04-16 | Awards |
| Belgio's Ctering | $472.75 | 2002-03-21 | election day - expenses |
| Naperville Education Foundation | $355.65 | 2002-06-27 | Final Distribution to close |
| Minuteman Press | $256.47 | 2002-05-06 | printing |
| Faith Behr | $236.91 | 2002-03-06 | mailing |
| Ikon Office | $173.36 | 2002-03-21 | office supplies |
| SBC Ameritech | $171.06 | 2002-05-06 | utilities |
| Wyndham Hotel | $100.00 | 2002-04-19 | party - staff |
| Wide Open West Media Services | $50.00 | 2002-03-21 | media - tv |
| Wyndham Hotel | $8.24 | 2002-05-06 | party - staff |