Semiannual

Filed Doc ID: 260250 | Committee: Skokie Community Caucus

Document Information

Filed Date2003-07-23
Document TypeSemiannual
Reporting Period2003-01-01 to 2003-06-30
Pages8

Receipts (42 | $11,837.25)

DonorAmountDateDescription
Westfield/Old Orchard Shop $1,240.00 2003-05-19
Adducci Dorf Lehrner $1,000.00 2003-05-01
Pita Inn $1,000.00 2003-04-16
Assyrian National Council $550.00 2003-04-29
Gerber Group $500.00 2003-05-01
Pfizer Pharmicia $500.00 2003-05-13
Player Pianos Plus $500.00 2003-06-20
Podolsky North Star Realty $490.00 2003-05-01
North Shore Welding $430.00 2003-05-06
Open Advance @ North Shore $370.00 2003-05-05
J Patrick Hanley $325.00 2003-04-22
Randall Roberts $270.00 2003-04-29
David Temkin $270.00 2003-05-05
Northlight Theatre $270.00 2003-05-06
Indian Grocery & Spices $251.00 2003-05-06
Rush North Medical Center $250.00 2003-05-09
Market Place on Oakton $250.00 2003-04-15
Larry Suffredin $250.00 2003-04-22
Skokie Swift $250.00 2003-04-16
Klein Printing $235.00 2003-04-29
Allan Klenetsky $220.00 2003-05-05
Melvin Septon $200.00 2003-04-29
Raja Foods $200.00 2003-05-06
Vernon Squires $200.00 2003-04-22
Pita Inn $180.00 2003-05-05
Roberta Sweetow $170.00 2003-04-26
Steven Bernstein $170.00 2003-05-12
Raymond Oshana $170.00 2003-05-05
Mosaic Early Childhood Center $170.00 2003-05-09
Citizens for Marovitz $160.00 2003-04-26
Donald Perille $150.00 2003-05-06
Rush North Medical Center $120.00 2003-05-06
Sommai Auto Service $120.00 2003-04-30
Pfizer Pharmicia $120.00 2003-05-19
North Shore Welding $120.00 2003-05-13
Sommai Auto Service $50.00 2003-04-30
Melvin Septon $25.00 2003-01-14
Donald Perille $25.00 2003-01-09
J Patrick Hanley $18.75 2003-05-01
Randall Roberts $18.75 2003-05-01
Donald Perille $18.75 2003-05-01
Randall Roberts $10.00 2003-01-14

Expenditures (25 | $11,860.10)

PayeeAmountDatePurpose
Double Tree Hotel $3,000.00 2003-05-16 fundraiser
Double Tree Hotel $1,655.20 2003-05-16 fundraiser
Klein Printing $1,550.00 2003-05-13 printing
Shirley Taetle $775.00 2003-02-09 accounting fees
US Postal Service $740.00 2003-04-03 postage
Double Tree Hotel $500.00 2003-03-19 deposit
Roberta Sweetow $387.18 2003-02-09 staff salary
Roberta Sweetow $387.18 2003-04-13 staff salary
Roberta Sweetow $387.18 2003-04-28 staff salary
Roberta Sweetow $387.18 2003-06-03 staff salary
Roberta Sweetow $387.18 2003-02-27 staff salary
Internal Revenue Service $198.90 2003-01-24 taxes
US Postal Service $185.00 2003-01-31 postage
Skokie Florist $184.69 2003-05-12 decorations
Skokie Chamber of Commerce $175.00 2003-01-13 dues
Print Express $165.00 2003-06-09 printing
Internal Revenue Service $132.60 2003-04-25 taxes
Internal Revenue Service $132.59 2003-01-30 taxes
US Postal Service $115.00 2003-01-27 postage
Office Depot $92.01 2003-05-07 office supplies
US Postal Service $90.00 2003-02-05 postage
Office Depot $89.89 2003-01-21 office supplies
US Postal Service $74.00 2003-03-07 postage
Internal Revenue Service $34.66 2003-01-24 taxes
Internal Revenue Service $34.66 2003-01-30 taxes