Final

Filed Doc ID: 235529 | Committee: Community Partnership for Education

Document Information

Filed Date2002-09-26
Document TypeFinal
Reporting Period2002-01-01 to 2002-06-30
Pages16
AmendedYes

Receipts (97 | $154,395.00)

DonorAmountDateDescription
Peter Stefani $500.00 2002-02-22
Highland School $485.00 2002-02-23
David Shaftman $350.00 2002-01-28
Faith Behr $300.00 2002-01-28
Brand & Maryann Bobosky $300.00 2002-02-01
Richard & Megan Oppenheimer $300.00 2002-02-25
John Meis $300.00 2002-03-02
Hal & Benna Wilde $250.00 2002-01-10
Pat & Brad Barenbrugge $250.00 2002-01-24
Tim Costello $250.00 2002-02-23
Rita Harvard $250.00 2002-01-04
Mike $ Theresa Hawley $250.00 2002-02-26
Healy Snyder Bender & assoc. $250.00 2002-03-01
Dianna Hill $250.00 2002-01-30
Jeff & Jill Johnson $250.00 2002-02-28
Lenore Johnson $250.00 2002-01-24
Karen Klaeren $250.00 2002-01-10
Amy Kruppe $250.00 2002-01-28
A. Thomas Paulsen $250.00 2002-01-25
George Paulson $250.00 2002-01-28
Glen & Barbara Rabinak $250.00 2002-01-06
Michael & Carol Rutledge $250.00 2002-02-11
Ron & Marcia Schild $250.00 2002-01-18
Peter & Sandy Shamburek $250.00 2002-01-18
Roch & Debra Shipley $250.00 2002-01-22
William & Ann Staats $250.00 2002-02-20
Ross Truemper $250.00 2002-01-30
Village Pontiac GMC $250.00 2002-03-19
Gayle Wahlin $250.00 2002-01-28
Jodi Writ $250.00 2002-01-28
Michael & Laura Collard $200.00 2002-02-11
F.B. & Barbara Barhamand $200.00 2002-02-13
Carol Kaduk $200.00 2002-02-05
Raymond Hill $200.00 2002-01-28
Patrick & Ruth Harrison $200.00 2002-01-16
Dean Reschke $200.00 2002-03-14
Naperville Maintenance Association $200.00 2002-03-08
Brand & Mary Ann Bobosky $200.00 2002-01-03
John & Alicia McCareins $200.00 2002-03-11
Thomas Leur $200.00 2002-03-01
Jeff & Annette Kennedy $200.00 2002-01-17
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
John Meis $100.00 2002-02-01
John Meis $100.00 2002-01-18
Naperville Education Support Personnel Assoc. $30.00 2002-03-08 office supplies

Expenditures (45 | $96,921.70)

PayeeAmountDatePurpose