Semiannual

Filed Doc ID: 244944 | Committee: New Trier Democratic Organization

Document Information

Filed Date2003-01-13
Document TypeSemiannual
Reporting Period2002-07-01 to 2002-12-31
Pages18

Receipts (97 | $24,405.00)

DonorAmountDateDescription
Bob Johnson $200.00 2002-09-11
Patricia Nielsen $200.00 2002-09-18
George Pearce $200.00 2002-10-02
Roseann Drucker $200.00 2002-12-23
Tony Rizzato $200.00 2002-09-25
Caryl Susman $200.00 2002-09-18
Gerald Hahn $180.00 2002-09-11
James Greenberger $180.00 2002-09-23
Carole Liebson $180.00 2002-09-18
Mitch Lifson $180.00 2002-09-11
Mike Gordon $180.00 2002-09-11
Jane Goldenberg $180.00 2002-09-18
Norman Elkin $180.00 2002-09-30
George Pearce $180.00 2002-09-26
Beth Dunn $180.00 2002-09-25
Carmen Corbett $180.00 2002-09-18
Bob Cleland $180.00 2002-09-25
Jane Burns $180.00 2002-09-30
Mimi Ryan $180.00 2002-09-11
Joseph Savit $180.00 2002-09-11
Lynne Black $180.00 2002-09-19
Thelma Brook Simon $180.00 2002-09-11
Leroy Belzer $180.00 2002-09-11
Carole Bellows $180.00 2002-09-30
Trude Weiss $180.00 2002-09-11
Mark Karlin $180.00 2002-09-25
Suellen Johnson $180.00 2002-09-26
Paul Homer $180.00 2002-09-30
Bernie Michna $180.00 2002-09-25
Moni Murdock $180.00 2002-09-30
Susan Garrett $180.00 2002-09-30
Mary Ann Savard $150.00 2002-07-11
James Wascher $135.00 2002-10-04
Joseph Klauke $130.00 2002-09-30
Dick Doub $125.00 2002-09-30
Karen Gianfortune $125.00 2002-09-30
Bobette Zacharias $100.00 2002-12-30
Fred Axley $100.00 2002-07-22
Bernie Michna $95.00 2002-10-05
Martin Robinson $90.00 2002-09-30
Joan Berman $90.00 2002-09-25
Karen Gianfortune $90.00 2002-09-18
Joseph Klauke $90.00 2002-09-23
Bobette Zacharias $90.00 2002-09-25
James Wascher $90.00 2002-09-11
Jane Goldenberg $75.00 2002-10-29
Mark Karlin $55.00 2002-10-22

Expenditures (84 | $30,341.42)

PayeeAmountDatePurpose
Winnetka Postmaster $111.00 2002-10-09 postage
Winnetka Postmaster $111.00 2002-10-19 postage
Dick Doub $105.20 2002-08-01 gift for volunteer of the year award annual dinner
Winnetka Postmaster $96.67 2002-10-28 postage
Joe Wang $84.80 2002-10-09 phone for office
Village of Winnetka $82.95 2002-10-23 utilities
Winnetka Graphics $82.00 2002-12-03 printing
MCI $73.05 2002-10-27 telephone
Quill $70.25 2002-11-04 office supplies
Village of Winnetka $68.25 2002-10-20 utilities
Village of Winnetka $64.03 2002-08-26 utilities
MCI $59.43 2002-10-29 telephone
United States Treasury $59.33 2002-07-15 penalty payment Quarter I fed. empl. tax
Winnetka Graphics $52.00 2002-12-05 printing
Winnetka Graphics $44.00 2002-10-20 printing
Howard and Howard $36.36 2002-10-04 programs for annual dinner
MCI $34.32 2002-08-28 telephone
Evanston Bond and Mortgage $30.00 2002-09-10 increased deposit
Joe Wang $30.00 2002-10-03 photography at dinner
Joe Wang $23.92 2002-10-17 office supplies
Bank One $23.90 2002-08-21 Aol-online
Bank One $23.90 2002-12-18 AOL
Bank One $23.90 2002-07-15 Aol online
Bank One $23.90 2002-10-17 AOL
Bank One $23.90 2002-10-15 AOL-internet
MCI $23.89 2002-09-27 phone
Joe Wang $21.69 2002-10-04 reimbursement for answering machine
MCI $19.34 2002-07-29 telephone
MCI $14.64 2002-12-27 telephone
Bank One $9.95 2002-10-17 yahoo
Bank One $9.95 2002-10-15 Yahoo
Bank One $9.95 2002-08-21 yahoo
Bank One $9.95 2002-07-15 yahoo
Bank One $9.95 2002-12-18 yahoo