Semiannual

Filed Doc ID: 248921 | Committee: Betty Loren-Maltese Committeeman Fund

Document Information

Filed Date2003-01-31
Document TypeSemiannual
Reporting Period2002-07-01 to 2002-12-31
Pages44

Receipts (584 | $1,728,825.03)

DonorAmountDateDescription
JOSEPHINE HERRERA $150.00 2002-09-05
JOSEPHINE HERRERA $150.00 2002-09-05
MACK ENTERPRISES $150.00 2002-09-03
CAROL M. FIELDS $150.00 2002-09-05
KURT G. KANWISCHER $150.00 2002-09-05
JOSEPHINE HERRERA $150.00 2002-09-23
ROBERT R. ANDREAS & SONS INC. $150.00 2002-09-03
ROBERT R. ANDREAS & SONS INC. $150.00 2002-09-03
JOHN S. KOCIOLKO $150.00 2002-09-05
B & W TRUCK & AUTO SERVICE & SALES INC. $150.00 2002-09-18
TERESA CHUNG $150.00 2002-08-27
TASTEE DONUTS INC. $150.00 2002-08-27
DOLEJS PROPERTY MANAGEMENT $150.00 2002-09-03
CAROL M. FIELDS $150.00 2002-09-05
DOLEJS PROPERTY MANAGEMENT $150.00 2002-09-03
DOLEJS PROPERTY MANAGEMENT $150.00 2002-09-03
DOLEJS PROPERTY MANAGEMENT $150.00 2002-09-05
DOLEJS PROPERTY MANAGEMENT $150.00 2002-09-03
PATS CUSTOMS $150.00 2002-09-03
HOME SWEET HOME REAL ESTATE INC. $150.00 2002-09-03
HOME SWEET HOME REAL ESTATE INC. $150.00 2002-09-05
DAVID CESARIO $150.00 2002-09-05
CRISTINA MONTANO ALEJANDRE $150.00 2002-09-18
GOLDEN HAIR STYLING $150.00 2002-08-27
IOANNIS M. MIHALOPOULOS $150.00 2002-09-03
SUPERMERCADO CHAPALA INC. $150.00 2002-08-27
R & S FOODS $150.00 2002-08-27
SCATCHELLS BEEF STAND INC. $150.00 2002-09-03
FIRST CLASS COMMUNICATIONS $150.00 2002-09-18
E & D PRINTING SERVICES INC. $150.00 2002-09-03
VILLEGAS FOODS INC. $150.00 2002-09-18
CAROL M. FIELDS $150.00 2002-11-27
SUNSHINE GROCERY $150.00 2002-08-27
CAROL M. FIELDS $150.00 2002-09-05
SUPERMERCADO TORRES $150.00 2002-08-27
CAROL M. FIELDS $150.00 2002-09-05
BARBARA J. MAJCHROWSKI O.D. P.C. $150.00 2002-08-27
PAPERHANGING PLUS INC. $150.00 2002-08-27
MACK ENTERPRISES $150.00 2002-09-03
CARUSO MASONRY INC. $150.00 2002-09-18
PUR MOTEL INC. $150.00 2002-09-03
SCATCHELLS BEEF STAND INC. $150.00 2002-08-27
JOSEPHINE HERRERA $150.00 2002-09-05
DOLEJS PROPERTY MANAGEMENT $150.00 2002-09-03
MR. LUIGI'S $150.00 2002-08-27
TURF INVESTORS INC. $150.00 2002-09-03
MID-AMERICA FEDERAL SAVINGS BANK $146.95 2002-10-06 INTEREST INCOME
PUR MOTEL INC. $130.00 2002-08-27
MID-AMERICA FEDERAL SAVINGS BANK $122.03 2002-09-06 INTEREST INCOME
MIFFY COMPANY $100.00 2002-09-03

Expenditures (42 | $1,751,792.39)

PayeeAmountDatePurpose