Semiannual

Filed Doc ID: 258002 | Committee: Berwyn Regular Democratic Organization

Document Information

Filed Date2003-04-17
Document TypeSemiannual
Reporting Period2002-07-01 to 2002-12-31
Pages26
AmendedYes

Receipts (268 | $62,100.00)

DonorAmountDateDescription
Veda F. Wortner $300.00 2002-08-09
Turk's Tavern Inc. $300.00 2002-07-08
Bell Fuels Inc. $300.00 2002-08-09
Berwyn Fruit Market Inc. $300.00 2002-07-08
Pinner Electric Incorporated $300.00 2002-11-07
Primos Pizzeria $300.00 2002-08-09
Berwyn Insurance & Financial Serv. $300.00 2002-07-08
James D. Fiala $300.00 2002-07-08
Metro Revenue Associates Inc. $300.00 2002-07-08
Jimmy's Bar and Grill $300.00 2002-07-08
Time Out On 12th Inc. $300.00 2002-07-08
Skylite West $300.00 2002-07-08
The James Joyce $300.00 2002-07-08
Martin-Aire Heating & Cooling Inc. $300.00 2002-07-08
Ronald Volanti Co-Trustee $300.00 2002-11-07
M & R Wrecking LTD. $300.00 2002-07-08
F.B.G. Corporation $300.00 2002-11-07
Ralph Martinucci $300.00 2002-08-09
Radco Communications Inc. $300.00 2002-07-08
Berkes Eugene Law Office $300.00 2002-09-09
Brakes Plus Automotive Inc. $300.00 2002-07-08
Judith A. Howard $300.00 2002-07-08
John Lynch $300.00 2002-11-07
Ogden Quality Car Wash $300.00 2002-07-08
Tamayo Financial Services Inc. $300.00 2002-07-08
Ed Wanderling Attorney $300.00 2002-07-08
Elizaveth Inc. $300.00 2002-07-08
Erickson & Holl Amusement Inc. $300.00 2002-08-09
E & M Janitorial Inc. $300.00 2002-08-09
Jorge Arteaga $300.00 2002-11-07
Family Liquors Inc. $300.00 2002-07-08
Goldstine Skrodzki Russian Nemec and Hoff Ltd. $300.00 2002-08-09
Bill & Ed's Maple Inn Inc. $300.00 2002-07-08
The Cocktail Bar Inc. $300.00 2002-08-09
Richard E. Hopkins $300.00 2002-07-08
Felice Peter A. & Associates (Attorney at Law) $300.00 2002-07-08
James F. Gay TTEE $300.00 2002-07-08
Kanak Joe Enterprises Inc. $300.00 2002-08-09
Horizon Screen Print $300.00 2002-08-09
Novotny Frank & Associates Inc. $300.00 2002-11-07
Lakeshore Waste Services LLC $300.00 2002-07-08
Mazon Plumbing Inc. $300.00 2002-08-09
Pinner Electric Incorporated $300.00 2002-08-09
Cuda & La Ponte Ltd $300.00 2002-07-08
Cousin Vinny's $300.00 2002-07-08
Riccio Construction Corp. $300.00 2002-08-09
Weimer Machine $300.00 2002-07-08
Averys Snow Removal $270.00 2002-07-08
Bill & Son Clarence Avenue Service Station Inc. $270.00 2002-08-09
Central Blacktop Co. Inc $250.00 2002-08-09

Expenditures (82 | $50,630.03)

PayeeAmountDatePurpose
South Berwyn Education Fund $150.00 2002-07-16 Sponsor
Dolly Madison $140.00 2002-10-22 Snacks-Pic Nic
Dolly Madison $136.00 2002-09-05 Picnic
Turner Accounting Services $125.00 2002-08-29 accounting fees
Ameritech $118.54 2002-08-09 telephone
Turner Accounting Services $115.00 2002-07-08 accounting fees
Premium Specialties $110.14 2002-11-08 fund raising - advertisement
Berwyn Recreation Dept $100.00 2002-11-20 ad - ad book
Violet Flower Shop & Greenhouses $100.00 2002-07-08 community relations
Village Improvement Party $100.00 2002-12-12 Tickets
Dolly Madison $93.12 2002-11-04 election day - expenses
Jack Gibbons Gardens $83.15 2002-10-10 Meeting expense
Ameritech $81.34 2002-11-08 telephone
Violet Flower Shop & Greenhouses $73.84 2002-12-10 community relations
Jack Gibbons Gardens $63.20 2002-08-09 Meeting expense
Jack Gibbons Gardens $63.20 2002-07-16 Meeting expense
Ameritech $61.34 2002-10-30 telephone
Skylite West $60.00 2002-11-08 Tickets
Jack Gibbons Gardens $58.16 2002-12-11 Meeting expense
Ameritech $56.47 2002-07-08 telephone
Horse Cents $50.00 2002-08-20 fund raising - entertainment
Seguin Retarded Children Association $50.00 2002-10-30 Ad book
Ameritech $41.51 2002-12-11 telephone
Berwyn Post Master $38.00 2002-07-01 postage
AT & T $34.16 2002-12-11 telephone
AT & T $20.73 2002-07-08 telephone
AT & T $18.19 2002-08-09 telephone
AT & T $18.13 2002-07-08 telephone
AT & T $18.09 2002-09-09 telephone
AT & T $17.93 2002-10-10 telephone
AT & T $17.26 2002-11-08 telephone
AT & T $16.74 2002-11-08 telephone