Semiannual

Filed Doc ID: 232961 | Committee: Friends for Anna Montana

Document Information

Filed Date2002-07-28
Document TypeSemiannual
Reporting Period2002-01-01 to 2002-06-30
Pages13

Receipts (80 | $64,941.82)

DonorAmountDateDescription
Bank One $40,000.00 2002-01-23 CD Maturity
Bank One $2,021.82 2002-01-23 interest
Hancock Engineer Co. $1,050.00 2002-04-09
Schiller Lodges LLC $1,000.00 2002-05-16
Wagner Sims & Company $650.00 2002-04-22
Jantelezio Insurance Consultants $650.00 2002-04-02
Citizens for Tarpey $550.00 2002-04-24
21st Cenrury Real Estate $550.00 2002-04-05
Just Transportation Inc. $510.00 2002-04-29
John Sexton Sand & Gravel $500.00 2002-05-07
G&V Construction Company $475.00 2002-04-03
Able Die Casting Corp. $430.00 2002-04-18
Bomark cleaning Services $410.00 2002-04-18
S.P.I.G. $400.00 2002-05-20
Central Grocers Inc. $400.00 2002-05-15
Robert Irsuto $400.00 2002-05-13
Robert Radak $400.00 2002-05-17
Leroy Plier $400.00 2002-05-03
Richard Desecki $400.00 2002-05-22
Daniel Schulze $400.00 2002-04-16
M&K Signs $370.00 2002-04-09
Antonio Ortiz $360.00 2002-05-10
Beau Jolie $350.00 2002-05-26
Northern Builders Inc. $350.00 2002-04-04
Groot Recycling & Waste $330.00 2002-04-03
Carraher Management Corp. $330.00 2002-04-11
S.P. Marathon $330.00 2002-04-12
Midwest Water System $320.00 2002-05-20
MaMa K's Pizza Inc. $320.00 2002-05-20
Apco Realty Inc. $270.00 2002-04-04
Carmies Towing $250.00 2002-05-10
Audio Visual One $250.00 2002-04-03
Bank One $250.00 2002-04-18
118 Green LTD. $250.00 2002-04-15
Celli Trucking Co. $250.00 2002-05-07
Century Business Services Inc. $250.00 2002-05-15
Chicago Powdered Metal Products Co. $250.00 2002-04-29
Cremation Services Inc. $250.00 2002-04-25
D & P Construction Company Inc. $250.00 2002-04-04
Degen & Rosato $250.00 2002-04-08
Elmwood Enterprises Inc. $250.00 2002-04-24
Flood Brothers Disposal $250.00 2002-04-15
Larry Fritz $250.00 2002-04-27
Interstate Brands Company $250.00 2002-06-05
Maria SS Del Pozzo Ladies Society $250.00 2002-04-04
Mid America Water $250.00 2002-04-27
Orange Crush $250.00 2002-04-05
Paramedic Services of IL. $250.00 2002-04-15
Parkway Bank $250.00 2002-04-11
Podolsky Northstar Realty Partners $250.00 2002-05-03

Expenditures (14 | $38,149.19)

PayeeAmountDatePurpose
Bank One $32,021.82 2002-01-23 CD Purchase
Mirage Banquets $1,500.00 2002-05-22 fund raising - hall rental
Mirage Banquets $1,500.00 2002-05-12 fund raising - hall rental
Kinkos $757.52 2002-05-19 printing
Rosemont Voters League $550.00 2002-02-14 ticket purchase
Citizens for Tarpey $500.00 2002-01-26 ticket purchase
Airborne Jazz Band $400.00 2002-05-22 fund raising - entertainment
Franklin Park Postmaster $340.00 2002-03-15 postage
S.P. Youth Baseball Inc. $275.00 2002-03-29 community relations
Kinkos $243.65 2002-05-20 printing
Franklin Park Postmaster $16.25 2002-05-08 postage
Franklin Park Postmaster $16.25 2002-05-10 postage
Franklin Park Postmaster $16.25 2002-04-30 postage
Franklin Park Postmaster $12.45 2002-04-19 postage