Semiannual

Filed Doc ID: 256494 | Committee: Morton Grove Action Party

Document Information

Filed Date2003-03-17
Document TypeSemiannual
Reporting Period2002-07-01 to 2002-12-31
Pages9
AmendedYes

Receipts (40 | $19,829.05)

DonorAmountDateDescription
MB Financial Bank $10,249.05 2002-12-14 Closure of CD
Groot Recycling & Waste Services Inc. $790.00 2002-08-17
Gabriel S. Berrafato $500.00 2002-08-28
McDonough Associates Inc. $470.00 2002-08-17
Hodges Loizzi Eisenhammer Rodick & Kohn $470.00 2002-08-17
General Floor Corp. $350.00 2002-08-28
Neal Walter $320.00 2002-08-17
Century 21 Marino Real Estate Inc. $320.00 2002-08-17
Ciorba Group Inc. $320.00 2002-08-17
Figiulo & Silverman PC $320.00 2002-08-17
Daniel & Betty Scanlon $320.00 2002-08-17
J.W. O'Brien Enterprises Inc. $310.00 2002-08-17
Miller Forest & Downing LLC $310.00 2002-08-17
Design Installation Systems Inc. $300.00 2002-08-28
Business Cards Etc. $240.00 2002-08-17
Cambridge Bank $240.00 2002-08-17
Gerri Christiansen $230.00 2002-08-28
The Shriners Project $200.00 2002-12-31 Ck#184 cancelled
Larry & Diane Gomberg $200.00 2002-08-28
Teresa Hoffman - Liston $200.00 2002-08-17
Schwarz $200.00 2002-10-26
Joe Weiss $200.00 2002-08-28
AC Pavement Striping Co. Inc. $160.00 2002-08-17
Fast Tire Service Corp. $160.00 2002-08-17
JP Associates $160.00 2002-08-28
The Woodlands of Morton Grove LLC $160.00 2002-08-17
Arbor Green Ltd. $160.00 2002-08-17
Goldstein & Associates $160.00 2002-08-17
John & Lori Gattorna $160.00 2002-08-28
Lin Mar Motors Inc. $160.00 2002-08-17
Buckeridge Door Co. Inc. $160.00 2002-08-17
Joseph & Leona Moll $160.00 2002-08-17
Brian Schuhrke $160.00 2002-08-28
American Consulting Engineers LLC $160.00 2002-08-17
Don & Marilyn Sneider $160.00 2002-08-17
The Taxman Corp. $160.00 2002-08-28
Teresa Hoffman - Liston $150.00 2002-08-28
Century 21 Marino Real Estate Inc. $150.00 2002-08-28
Arbor Green Ltd. $150.00 2002-08-17
JP Associates $80.00 2002-08-28

Expenditures (13 | $4,313.90)

PayeeAmountDatePurpose
Studio Resturant $1,936.85 2002-08-24 Golf outing dinner
Rent-Rite $356.20 2002-08-11 Picinic rental
Marriott's Lincolnshire Resort $299.00 2002-09-13 Golf outing prize - reimburse L. Strybel
Fantasy Headquarters $287.14 2002-07-18 4th of July float supplies - reimburse J.W. O'Brien
Morton Grove Civic Center $280.00 2002-08-11 Rental for picinic
Four Winds Golf Course $258.72 2002-10-09 Golf outing beverage cart
Costco Wholesale $233.01 2002-08-08 Picinic supplies - reimburse T. Schuhrke
J & D Instant Signs Inc. $232.24 2002-10-16 Golf outing signs
Sports Authority $195.29 2002-08-22 Picinic prize - reimburse J.W. O'Brien
U.S. Postmaster $178.00 2002-09-13 Golf outing postage - reimburse L. Strybel
U.S. Postmaster $33.30 2002-12-14 Postage - reimburse T. Schuhrke
U.S. Postmaster $16.10 2002-08-08 Postage - reimburse T. Schuhrke
U.S. Postmaster $8.05 2002-07-18 Postage - reimburse J.W. O'Brien