Semiannual

Filed Doc ID: 259861 | Committee: YES! McHenry County Mental Health

Document Information

Filed Date2003-07-18
Document TypeSemiannual
Reporting Period2003-01-01 to 2003-06-30
Pages9

Receipts (30 | $31,170.03)

DonorAmountDateDescription
Citizen to Elect Sheriff Nygren $10,000.00 2003-02-17
Assoc. of Community Mental Health Authorities of Illinois $5,000.00 2003-03-28
Mental Health Resource League of McHenry County $5,000.00 2003-03-27
Pioneer Center $2,300.00 2003-06-28
CL Graphics $1,302.00 2003-02-07 printing
Maureen Harris $600.00 2003-02-11
Legion Club of Marengo $500.00 2003-03-01
McHenry County Council - American Legion $500.00 2003-03-30
Veteran of Foreign Wars $500.00 2003-03-19
Threshold $500.00 2003-03-10
Elyse Roberts $500.00 2003-02-04
McHenry County Council- American Legion $500.00 2003-03-31
Algonquin American legion $300.00 2003-03-10
First Midwest Bank $300.00 2003-02-15
Minuteman Press $276.21 2003-02-26 printing
Mary Loustaunau $250.00 2003-02-05
Carol Hunt $250.00 2003-03-19
Eileen Hampton $250.00 2003-02-20
Francis Gosser $250.00 2003-02-05
Sybill Tillman $250.00 2003-02-05
Chandragupta Vedak $250.00 2003-03-10
Community Consultants Inc. $250.00 2003-02-24
Fox River Ladies Auxiliary $245.00 2003-03-10
Rotary Club of McHenry $200.00 2003-03-27
Patrice Owens-Gutierre $200.00 2003-02-27
Mark Kalemba $200.00 2003-02-27
Dale & Mary Batson $200.00 2003-02-20
Beverly Thomas $138.00 2003-03-03 postage
Beverly Thomas $84.82 2003-03-01 postage
Beverly Thomas $74.00 2003-03-15 election day - expenses

Expenditures (17 | $25,119.28)

PayeeAmountDatePurpose
Postmaster General $5,169.89 2003-03-03 postage
Postmaster General $4,600.00 2003-03-14 postage
Full House Signs $3,200.00 2003-02-08 signs
Northwest Herald $2,714.04 2003-03-24 ad - newspaper
VictoryStore.com $2,645.00 2003-03-17 telephone
CL Graphics $2,157.00 2003-03-27 promotional items
CL Graphics $895.00 2003-03-26 printing
DB Enterprises $697.68 2003-02-26 promotional items
Copy Express $558.95 2003-03-14 printing
Liberty Outdoor Advertising $515.00 2003-03-27 signs
Wagner Office Supplies $397.78 2003-03-21 office supplies
Copy Express $364.14 2003-03-08 printing
CL Graphics $300.00 2003-02-19 printing
Sally Frye Stachniak $295.00 2003-02-19 office supplies
CL Graphics $263.00 2003-05-21 printing
Liberty Outdoor Advertising $191.58 2003-04-09 signs
Copy Express $155.22 2003-03-27 printing