Semiannual
Filed Doc ID: 233923 | Committee: Friends of Sandra Pihos
Document Information
| Filed Date | 2002-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 24 |
Receipts (120 | $110,720.92)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Marion Karras | $250.00 | 2002-02-03 | |
| Stacy Kinnas | $250.00 | 2002-01-30 | |
| Helen Kouimelis | $250.00 | 2002-01-27 | |
| Arthur Perivolidis | $250.00 | 2002-01-27 | |
| Alice Root | $250.00 | 2002-01-31 | |
| L Christopher Singleton | $250.00 | 2002-01-30 | |
| Marie Sinioris | $250.00 | 2002-01-27 | |
| August & Helene Zarcone | $250.00 | 2002-01-27 | |
| Illinois Medical Eye PAC | $250.00 | 2002-06-15 | |
| Physicians Consultants Inc | $225.00 | 2002-01-31 | |
| John Karones | $200.00 | 2002-01-29 | |
| James Karones | $200.00 | 2002-01-29 | |
| E.J. McFadden | $200.00 | 2002-02-09 | |
| Nick Megas | $200.00 | 2002-01-31 | |
| Patrick Melady | $200.00 | 2002-02-09 | |
| Mary Ann Hellmann | $200.00 | 2002-02-03 | |
| Jerold Morgan | $200.00 | 2002-01-27 | |
| Glenn Murphy | $200.00 | 2002-01-28 | |
| Raymond Nelson | $200.00 | 2002-02-11 | |
| Rosellen Hayner | $200.00 | 2002-02-09 | |
| Dorothy Hale | $200.00 | 2002-02-11 | |
| Lorraine Gawlik | $200.00 | 2002-02-09 | |
| Dean Pappas | $200.00 | 2002-01-29 | |
| Barbara Warner | $200.00 | 2002-01-31 | |
| Pamela Windle | $200.00 | 2002-03-15 | |
| Mark Wiedner | $200.00 | 2002-02-11 | |
| Carol Wray | $200.00 | 2002-02-11 | |
| Carol Wray | $200.00 | 2002-02-17 | |
| Marika Xinos | $200.00 | 2002-01-27 | |
| Marjorie Bottcher | $200.00 | 2002-02-21 | |
| EXELONPAC | $200.00 | 2002-06-15 | |
| Harold Andrews | $200.00 | 2002-03-06 | |
| George Alex | $200.00 | 2002-02-28 | |
| Evelynn Skalkos | $200.00 | 2002-02-28 | |
| Ursala Lambke | $200.00 | 2002-02-05 | |
| Craig Lloyd | $200.00 | 2002-02-03 | |
| Karen Maggio | $200.00 | 2002-02-09 | |
| Jay Marr | $200.00 | 2002-02-11 | |
| Eileen Galvin | $200.00 | 2002-02-03 | |
| Gena Polihrondidis | $200.00 | 2002-01-27 | |
| Roberta Frey | $200.00 | 2002-02-03 | |
| Community Bank Wheaton/Glen Ellyn | $200.00 | 2002-01-31 | |
| Jayme Schenk | $200.00 | 2002-01-31 | |
| Kathy Schenk | $200.00 | 2002-02-11 | |
| Jeanne Schoditsch | $200.00 | 2002-01-30 | |
| Bess Shizas | $200.00 | 2002-02-11 | |
| Barbara Shultz | $200.00 | 2002-01-31 | |
| Thomas Hawkins | $200.00 | 2002-02-21 | |
| Dianne Gounardes | $200.00 | 2002-03-03 | |
| Thomas Skiba | $200.00 | 2002-02-09 |
Expenditures (84 | $122,823.49)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| OfficeMax #201 | $179.31 | 2002-01-22 | office supplies |
| Royal Publishing Co | $175.00 | 2002-02-11 | ad - ad book |
| US Postal Service | $170.00 | 2002-01-18 | postage |
| US Postal Service | $170.00 | 2002-01-24 | postage |
| Kinko's - Wtn | $156.46 | 2002-02-05 | printing |
| OfficeMax #201 | $148.36 | 2002-01-27 | office supplies |
| Kinko's - Wtn | $134.39 | 2002-01-27 | printing |
| OfficeMax #201 | $133.42 | 2002-03-05 | office supplies |
| Kinko's - Wtn | $124.05 | 2002-01-16 | printing |
| OfficeMax #201 | $102.42 | 2002-02-10 | office supplies |
| US Postal Service | $102.00 | 2002-03-15 | postage |
| OfficeMax #201 | $100.21 | 2002-02-06 | office supplies |
| Dominicks Finer Foods | $87.05 | 2002-02-10 | food |
| Dominicks Finer Foods | $80.98 | 2002-01-30 | food |
| Dominicks Finer Foods | $78.03 | 2002-01-15 | food |
| US Postal Service | $68.00 | 2002-01-26 | postage |
| OfficeMax #201 | $64.54 | 2002-01-31 | office supplies |
| OfficeMax #201 | $46.91 | 2002-01-29 | office supplies |
| OfficeMax #201 | $31.90 | 2002-01-13 | office supplies |
| ProHosting Corporation | $30.95 | 2002-06-01 | computer - services |
| ProHosting Corporation | $30.95 | 2002-02-01 | computer - services |
| ProHosting Corporation | $30.95 | 2002-03-01 | computer - services |
| ProHosting Corporation | $30.95 | 2002-04-01 | computer - services |
| ProHosting Corporation | $30.95 | 2002-05-01 | computer - services |
| Kinko's - Wtn | $28.43 | 2002-01-23 | printing |
| Kinko's - Wtn | $27.58 | 2002-01-24 | printing |
| OfficeMax #201 | $21.72 | 2002-02-08 | office supplies |
| Kinko's - Wtn | $20.68 | 2002-03-11 | printing |
| Kinko's - Wtn | $9.72 | 2002-02-10 | printing |
| OfficeMax #201 | $9.60 | 2002-03-06 | office supplies |
| OfficeMax #201 | $8.40 | 2002-01-23 | office supplies |
| US Postal Service | $6.00 | 2002-01-28 | postage |
| OfficeMax #201 | $4.25 | 2002-01-18 | office supplies |
| US Postal Service | $4.17 | 2002-01-28 | postage |