Final

Filed Doc ID: 261514 | Committee: Friends of Waubonsee

Document Information

Filed Date2003-07-30
Document TypeFinal
Reporting Period2003-01-01 to 2003-06-30
Pages12

Receipts (53 | $37,592.49)

DonorAmountDateDescription
Old Second Bancorp Inc. $3,000.00 2003-03-10
Alarm Detection Systems Inc. $3,000.00 2003-03-25
Sikich Gardner & Co LLP $2,500.00 2003-03-25
Provena Mercy Center $2,500.00 2003-03-25
Cordogan Clark and Associates $2,500.00 2003-02-27
Karen Cotter, $2,000.00 2003-03-25
Caterpillar Inc. $2,000.00 2003-03-25
Cordogan Clark and Associates $2,000.00 2003-03-25
Kluber Skahan & Associates Inc. $1,000.00 2003-03-10
Waubonsee Faculty Federation $1,000.00 2003-03-25
Christine Sobek, $1,000.00 2003-02-13
Bovis Lend Lease Inc. $1,000.00 2003-02-27
Hollywood Casino Aurora Inc. $1,000.00 2003-03-25
Feltes Sand & Gravel Co. $1,000.00 2003-03-25
Harold and Rebecca Oliver, $1,000.00 2003-02-21
Waubonsee Community College $560.55 2003-04-29 Purchase of Stamps
Barbara Gore, $506.00 2003-04-03 Postage
Angelo Kleronomos, $500.00 2003-02-21
Wayne Stone, $500.00 2003-02-21
John and Marge Swalec, $500.00 2003-02-13
Richard Bodie, $500.00 2003-02-27
Plumbers and Pipe Fitters P.A.C. Fund $500.00 2003-02-27
Gerald and Mary Palmer, $500.00 2003-03-10
Meyers Business Interiors $500.00 2003-03-01 Office Furniture
Plano Molding Company $500.00 2003-03-25
James Pearson, $500.00 2003-03-25
Wine Serge & Co LLC $400.00 2003-03-25
John and Teri Leatherbury, $323.16 2003-02-08 Office Supplies
Gregory and Kathryn Dlabach, $315.90 2003-03-21 Postage/Mileage/Supplies
Fox Valley Engineering Inc. $300.00 2003-02-21
Wayne Stone, $253.00 2003-03-24 Postage
Smith Engineering Consultants Inc. $250.00 2003-03-31
Kevin and Patricia McCanna, $250.00 2003-02-13
Ross & Hardies $250.00 2003-02-21
Norman and Barbara Paul, $250.00 2003-03-10
iNOC Inc. $250.00 2003-03-25
Falex Corporation $250.00 2003-03-31
Black Office Interiors $250.00 2003-03-31
EDKO Inc. $250.00 2003-03-31
Daniel and Mary Ensalaco, $200.00 2003-03-25
Wynne and Gary Swedberg, $200.00 2003-02-21
Vern Mutschler, $200.00 2003-03-25
Mary Bates, $177.60 2003-03-15 Church Mailing Supplies
John and Teri Leatherbury, $176.84 2003-04-28
David & Heather Klepitsch, $175.00 2003-03-25
Jane and Peter Regnier, $150.00 2003-02-21
Jane and Peter Regnier, $150.00 2003-03-10
Deborah Conlee, $150.00 2003-02-27
Christine Sobek, $115.00 2003-03-17 Postage
Wine Serge & Co LLC $100.00 2003-02-25 Officers Insurance

Expenditures (19 | $40,143.25)

PayeeAmountDatePurpose
Waubonsee Community College $25,528.65 2003-06-09 Referendum Flyer
Starfish Consulting Inc. $3,000.00 2003-04-09 Consulting
Competitive Edge $2,092.50 2003-04-02 Yard Signs
ELECT Inc. $1,800.00 2003-04-09 Campaign Software
Sugar Grove Postmaster $1,165.50 2003-03-07 Postage
Wayne Krula, $1,000.00 2003-04-09 Services
William Negley, $1,000.00 2003-04-09 Services
Starfish Consulting Inc. $1,000.00 2003-04-02 Consulting
Beta Graphics $999.00 2003-04-02 Postcards
SBC Ameritech $759.00 2003-03-19 Telephone
SBC Ameritech $343.33 2003-04-09 Telephone
Donald Hershey Imperial Group $250.00 2003-02-24 Rent
Donald Hershey Imperial Group $250.00 2003-02-15 Rent
Office Depot $242.78 2003-02-22 Office Supplies
Print Perfect Inc. $202.00 2003-04-02 Postcards
SBC Ameritech $194.03 2003-05-13 Telephone
Teri Leatherbury, $167.05 2003-02-21 Office Supplies
Donald Hershey Imperial Group $125.00 2003-03-26 Rent
Office Depot $24.41 2003-01-28 Office Supplies