Semiannual
Filed Doc ID: 232707 | Committee: Citizens for Dave Owen
Document Information
| Filed Date | 2002-07-25 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 15 |
Receipts (89 | $24,700.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Bap's Tap | $200.00 | 2002-02-01 | |
| Wendel Martin Jr. | $200.00 | 2002-01-22 | |
| Able & Willing Services | $200.00 | 2002-01-22 | |
| Transurban Consultants | $200.00 | 2002-02-01 | |
| Faso Excavating | $200.00 | 2002-01-23 | |
| Framarx Corporation | $200.00 | 2002-01-22 | |
| GBK Enterprises | $200.00 | 2002-01-22 | |
| Grilli Construction | $200.00 | 2002-01-22 | |
| Angelo's Auto Sales | $200.00 | 2002-01-22 | |
| All Packaging Inc. | $200.00 | 2002-01-31 | |
| Military Order of the Purple Heart | $200.00 | 2002-01-22 | |
| Millers Ready Mix | $200.00 | 2002-01-22 | |
| Napoli Floor Covering | $200.00 | 2002-01-22 | |
| Near North Insurance | $200.00 | 2002-01-22 | |
| John Onofrio | $200.00 | 2002-01-22 | |
| Tim Wehrle | $200.00 | 2002-01-22 | |
| Tim Wehrle | $200.00 | 2002-01-30 | |
| Michael Powers | $200.00 | 2002-01-30 | |
| Witvoet Trucking | $200.00 | 2002-01-30 | |
| Regular Republican Organization of Bloom Township | $200.00 | 2002-01-30 | |
| Pierre Rubbens | $200.00 | 2002-01-25 | |
| Ambrose Landscaping Services Inc. | $200.00 | 2002-01-22 | |
| Sauk Trail Car Wash LTD. | $200.00 | 2002-01-22 | |
| Sauk Trail Taxi | $200.00 | 2002-01-25 | |
| Steger TV | $200.00 | 2002-01-22 | |
| Richard Stultz | $200.00 | 2002-01-25 | |
| Paul Cellini | $200.00 | 2002-01-30 | |
| Cifelli Scrementi Panici | $200.00 | 2002-01-22 | |
| Anthony Capua | $200.00 | 2002-01-25 | |
| Ray Corradetti | $200.00 | 2002-01-30 | |
| Sam Allegro | $200.00 | 2002-01-22 | |
| Dicicco Concrete Products | $200.00 | 2002-01-22 | |
| Dolci Trucking | $200.00 | 2002-01-22 | |
| Victor Villarreal | $100.00 | 2002-01-31 | |
| Anthony Spinozzi | $100.00 | 2002-01-22 | |
| Victor Villarreal | $100.00 | 2002-01-31 | |
| Anthony Spinozzi | $100.00 | 2002-01-25 | |
| Richard Felicetti | $100.00 | 2002-02-01 | |
| Richard Felicetti | $100.00 | 2002-02-01 |
Expenditures (41 | $19,249.50)
| Payee | Amount | Date | Purpose |
|---|