Semiannual
Filed Doc ID: 233239 | Committee: The Village Improvement Party
Document Information
| Filed Date | 2002-07-29 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 10 |
Receipts (67 | $17,710.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Bill Russ | $2,500.00 | 2002-06-01 | |
| Edward Zielinski | $700.00 | 2002-06-22 | |
| Robert E. Harps | $600.00 | 2002-06-26 | |
| Daniel C. Hilpp | $500.00 | 2002-06-11 | |
| JDN Enterprises | $450.00 | 2002-06-03 | |
| Julie M. Pav | $450.00 | 2002-06-22 | |
| Sheet Metal Workers Local #73 | $450.00 | 2002-06-26 | |
| Hank Savoy | $360.00 | 2002-06-26 | |
| Sete Bonnette | $300.00 | 2002-06-06 | |
| John McNeal | $300.00 | 2002-06-11 | |
| Sam Sinacore | $300.00 | 2002-06-12 | |
| Sete Bonnette | $300.00 | 2002-06-04 | |
| V.R. MD Kuchioudi | $300.00 | 2002-06-24 | |
| Alan Dorobiala | $300.00 | 2002-06-23 | |
| Local #134 | $300.00 | 2002-06-19 | |
| Owen Citizens for David | $300.00 | 2002-06-25 | |
| Barry & Susan Cannizzo | $300.00 | 2002-06-20 | |
| Five-Star Decorating | $300.00 | 2002-06-26 | |
| Anthony Catanzaro | $300.00 | 2002-06-05 | |
| John Gallagher | $300.00 | 2002-06-26 | |
| Crown Waste Services | $300.00 | 2002-06-07 | |
| Doogies | $300.00 | 2002-05-14 | |
| Julie M. Pav | $300.00 | 2002-06-22 | |
| Rose Real-Estate | $300.00 | 2002-06-15 | |
| Richard Zaborsky | $300.00 | 2002-06-26 | |
| Sam Sinacore | $300.00 | 2002-06-26 | |
| Investment Property Consultants Inc. | $260.00 | 2002-06-05 | |
| Local Union #705 | $250.00 | 2002-06-26 | |
| Local Union #705 | $250.00 | 2002-06-17 | |
| Ron Serpico | $200.00 | 2002-06-26 | |
| Metro Paramedic | $200.00 | 2002-06-21 | |
| Edwin Hancock Engineering | $200.00 | 2002-06-12 | |
| Ashley's Wash 'n' Dry | $200.00 | 2002-06-26 | |
| Local #134 | $150.00 | 2002-06-26 | |
| Ancel Glink Diamond Bush | $150.00 | 2002-05-22 | |
| Ancel Glink Diamond Bush | $150.00 | 2002-06-10 | |
| Ancel Glink Diamond Bush | $150.00 | 2002-06-26 | |
| Ashley's Wash 'n' Dry | $150.00 | 2002-06-10 | |
| Bedrock Liners | $150.00 | 2002-05-16 | |
| Bedrock Liners | $150.00 | 2002-06-26 | |
| Barry & Susan Cannizzo | $150.00 | 2002-05-21 | |
| Doogies | $150.00 | 2002-06-06 | |
| Alan Dorobiala | $150.00 | 2002-06-01 | |
| Edwin Hancock Engineering | $150.00 | 2002-05-22 | |
| Peter Felice | $150.00 | 2002-06-26 | |
| Five-Star Decorating | $150.00 | 2002-06-11 | |
| John Gallagher | $150.00 | 2002-06-01 | |
| John W. Gavin | $150.00 | 2002-05-11 | |
| John W. Gavin | $150.00 | 2002-05-25 | |
| Robert E. Harps | $150.00 | 2002-06-01 |
Expenditures (35 | $13,977.80)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Kevron Printing | $3,990.00 | 2002-06-28 | Ad Book Printing |
| Brunetti's | $2,324.00 | 2002-06-26 | Fundraiser/Dinner |
| Special T Unlimited | $922.00 | 2002-06-28 | VIP Shirts |
| Dan Raddatz | $875.00 | 2002-01-20 | Refund of Original Contribution |
| Leo's Liquor's | $371.34 | 2002-06-29 | Refreshments |
| Jaffa Candies | $340.00 | 2002-05-21 | Candy |
| Kevron Printing | $305.00 | 2002-04-19 | printing |
| Sam's Club | $300.31 | 2002-06-28 | VIP Picnic Supplies |
| Chicagoland Business Connection | $300.00 | 2002-06-06 | Web Site Designs |
| ABC Enterprises | $291.00 | 2002-01-26 | Web-site |
| Kevron Printing | $275.00 | 2002-05-01 | printing |
| Sam's Club | $269.28 | 2002-06-29 | Food & Refreshments |
| ABC Enterprises | $250.00 | 2002-05-02 | Web-site |
| U.S. Post Office Brookfield | $238.00 | 2002-05-18 | postage |
| Kevron Printing | $235.00 | 2002-05-12 | Tickets |
| Brookfield National Little League | $200.00 | 2002-03-23 | Team Sponsor |
| Local Union #134 | $200.00 | 2002-05-06 | Sponsor Golf Outing Hole |
| Chicagoland Business Connection | $200.00 | 2002-02-16 | Web Design |
| Hosting.com | $195.00 | 2002-05-02 | Web Hosting |
| Ameritech | $188.00 | 2002-06-06 | Phone Bank |
| Office Max | $170.72 | 2002-06-28 | printing |
| U.S. Post Office Brookfield | $170.00 | 2002-05-21 | postage |
| Factory Card Outlet | $154.86 | 2002-06-27 | July 4th Decorations |
| Leo's Liquor's | $143.74 | 2002-06-28 | Refreshments |
| Cingular Wireless | $143.02 | 2002-06-21 | Cellular Phone Charge |
| Office Max | $125.85 | 2002-03-09 | Stationary & copies |
| U.S. Post Office Brookfield | $125.00 | 2002-01-02 | postage |
| Ameritech | $122.96 | 2002-03-08 | Phone Bank |
| U.S. Post Office Brookfield | $108.40 | 2002-03-29 | postage |
| Office Max | $100.00 | 2002-02-22 | Copying |
| Hosting.com | $78.00 | 2002-01-02 | Web Hosting |
| Hosting.com | $78.00 | 2002-03-01 | Web Hosting |
| U.S. Post Office Brookfield | $68.00 | 2002-06-22 | postage |
| Office Max | $62.32 | 2002-03-29 | Envelopes |
| Cingular Wireless | $58.00 | 2002-03-04 | Cellular Phone Charge |