Semiannual

Filed Doc ID: 261066 | Committee: Bellwood First Party

Document Information

Filed Date2003-07-29
Document TypeSemiannual
Reporting Period2002-07-01 to 2002-12-31
Pages9
AmendedYes

Receipts (49 | $22,264.25)

DonorAmountDateDescription
Scarlato & Sons Realty & Development $2,000.00 2002-11-15
Clark Dietz Inc. $1,050.00 2002-07-25
Russell Mangano $1,000.00 2002-10-02
Business of America Inc/dba Mr. Submarine $1,000.00 2002-07-23
Near North Insurance $1,000.00 2002-08-08
Napco Construction & Leasing $684.25 2002-08-08
Charles Dixon Jr. $600.00 2002-07-09
Uniscource/Jefco Group Inc. $600.00 2002-07-09
National Bank of Commerce $525.00 2002-07-19
Postl-Yore & Assoc. Inc. $525.00 2002-07-25
Edwin Hancock Engineering Company $525.00 2002-07-25
O'Hare Truck Services Inc. $525.00 2002-07-09
Ancel Glink DIamond Bush Dicianni & Rolek P.C. $525.00 2002-08-08
Cerniglia Company $525.00 2002-07-09
Neighbors in Action Party of Stone Park $525.00 2002-07-22
JKS Ventures Inc. $500.00 2002-07-25
International Bank of Chicago $435.00 2002-07-25
Michael Castaldo Jr. Attorney at Law $425.00 2002-07-12
William F. Gurrie & Co. Ltd. $425.00 2002-07-25
Congress Development $400.00 2002-08-08
Bellwood Memorial VFW Post 5081 $400.00 2002-08-08
DNB Construction Company Inc. $400.00 2002-07-09
Awin Management Inc $400.00 2002-08-08
Associated Technical Services LTD $400.00 2002-07-12
Midwest Water Systens Inc. $400.00 2002-08-08
Midwest Water Systens Inc. $400.00 2002-07-09
Larry E. Smith Associates P.C. $325.00 2002-07-25
Ashley Electric Inc. $325.00 2002-07-30
Crown Recycling $325.00 2002-07-25
G. Pacini Motors $320.00 2002-08-01
Airtech Heating and Cooling $300.00 2002-07-09
John Falduto $300.00 2002-07-30
U.S. Filter Corporation $300.00 2002-07-09
Cerniglia Company $300.00 2002-07-12
Tobie Roofing Company Inc. $300.00 2002-07-12
Water Services Inc. $300.00 2002-07-23
Matthew DeLerno $300.00 2002-07-12
Madison Bellwood Building $250.00 2002-12-10
Clark Dietz Inc. $250.00 2002-11-08
Gray & Associates $250.00 2002-08-08
Gray & Associates $250.00 2002-07-23
Bellwood Electric Motors Inc. $250.00 2002-07-23
Apex Construction $250.00 2002-07-25
Associated Tire and Battery Co. Inc. $200.00 2002-07-23
Bob's Auto Repair $200.00 2002-07-09
Van Ryn Scavenger $200.00 2002-07-25
Globetrotters $200.00 2002-07-17
A & M Garage Door Co. Inc. $200.00 2002-08-08
Lena Moreland $175.00 2002-07-23

Expenditures (17 | $18,733.30)

PayeeAmountDatePurpose
Special T Unlimited $4,554.97 2002-09-03 golf outing gifts
Fresh Meadow Golf Club $4,279.25 2002-07-29 2002 golf outing
Holiday Inn - Hillside $2,879.25 2002-08-06 golf outing dinner
Holiday Inn - Hillside $1,891.75 2002-07-19 fish fry fundraiser
Gorski-Osterholdt Inc. $1,364.78 2002-08-06 golf outing goodie bags
Fresh Meadow Golf Club $1,000.00 2002-11-07 2003 golf outing deposit
Family Graphics Quick Print $955.00 2002-08-13 golf outing hole sponsor signs
Menards $664.44 2002-08-01 golf outing prizes
Costco $362.93 2002-08-01 golf outing prizes
Guiffre Produce $320.00 2002-08-01 fruit for golf outing
Metra $241.90 2002-12-03
Cingular Wireless $37.19 2002-07-13 cellphone
Cingular Wireless $36.80 2002-10-14 cell phone
Cingular Wireless $36.47 2002-11-14 cell phone
Cingular Wireless $36.19 2002-08-15 cell phone
Cingular Wireless $36.19 2002-09-17 cell phone
Cingular Wireless $36.19 2002-12-17 cell phone