Semiannual

Filed Doc ID: 261082 | Committee: Village Party

Document Information

Filed Date2003-07-29
Document TypeSemiannual
Reporting Period2003-01-01 to 2003-06-30
Pages6
AmendedYes

Receipts (18 | $12,600.00)

DonorAmountDateDescription
T.A.C. Inc. $2,500.00 2003-03-25
Richard Portillo $2,000.00 2003-03-27
Liquor & Wine Sales Union Local 3 PAC $1,000.00 2003-03-25
Donald Lindeman $1,000.00 2003-03-27
Edward Vrdolyak $500.00 2003-03-25
Remedial Environmental Manpower $500.00 2003-03-25
Windy City Maintenance $500.00 2003-03-25
Curtis Storage & Trucking Company $500.00 2003-03-25
Summit Senior Partners L.L.C. $500.00 2003-03-27
Near North Insurance Brokerage Inc. $500.00 2003-04-02
Willow Springs Gateway Partners L.L.C. $500.00 2003-03-27
Law Offices of Gustavo Munoz $500.00 2003-04-02
Lyons Redevelopment LLC $500.00 2003-03-27
Schain Burney Ross & Citron Ltd. $400.00 2003-04-08
Schain Burney Ross & Citron Ltd. $400.00 2003-04-08
WFO Certified Inc. $400.00 2003-04-02
Warren Oil $200.00 2003-03-25
Altom Transport $200.00 2003-03-25

Expenditures (13 | $12,416.24)

PayeeAmountDatePurpose
John Walsh $3,000.00 2003-04-02 services rendered
Hunt Printing $2,700.46 2003-03-27 printing
Simi Ruffin $2,000.00 2003-04-02 services rendered
Jean Hernandez $2,000.00 2003-05-20 loan repayment - partial
LaVillita Grocery $1,080.00 2003-02-04 fund raising - food
Jean Hernandez $1,000.00 2003-02-19 loan repayment
Breymer Design $250.00 2003-03-25 Printing of brochures
OfficeMax $170.19 2003-06-09 office supplies
OfficeMax $61.36 2003-06-09 office supplies
Ameritech $39.65 2003-02-11 telephone
Ameritech $38.86 2003-05-20 telephone
Ameritech $38.80 2003-06-13 telephone
Ameritech $36.92 2003-04-08 telephone