Semiannual

Filed Doc ID: 262084 | Committee: Norridge Improvement Party

Document Information

Filed Date2003-07-31
Document TypeSemiannual
Reporting Period2003-01-01 to 2003-06-30
Pages6
ClarificationPrinted copy lists this filing as an amendment however it is not. Unable to remove check mark.

Receipts (16 | $2,623.44)

DonorAmountDateDescription
E & M Rentals $1,000.00 2003-01-05
Thomas McShane $500.00 2003-01-06
Surdo Landscape Contractors $500.00 2003-01-11
Rubin & Norris LLC $400.00 2003-01-03
Plaza Bank $43.16 2003-03-31 Interest Income
Plaza Bank $41.79 2003-04-30 Interest Income
Plaza Bank $38.96 2003-02-28 Interest Income
Plaza Bank $32.57 2003-05-31 Interest Income
Plaza Bank $25.31 2003-06-30 Interest Income
Plaza Bank $21.44 2003-01-31 Interest Income
Plaza Bank $6.29 2003-01-31 Interest Incom
Plaza Bank $3.87 2003-02-28 Interesr Income
Plaza Bank $3.32 2003-05-31 Interest Income
Plaza Bank $3.22 2003-06-30 Interest Income
Plaza Bank $2.57 2003-03-31 Interest Income
Plaza Bank $0.94 2003-04-30 Interest Income

Expenditures (20 | $23,977.79)

PayeeAmountDatePurpose
Printing Arts Chicago $8,287.40 2003-05-05 printing
Tailgators $7,000.00 2003-03-10 fund raising - entertainment
Booklet Binding Inc. $1,893.61 2003-05-05 booklet binding
Victoria Catering $1,484.00 2003-02-10 fund raising - food
Victoria Catering $1,164.67 2003-04-15 fund raising - food
Rex Italian Foods Inc. $617.75 2003-04-15 fund raising - food
Mario's Liquors $462.00 2003-03-19 fund raising - food/beverages
Lets Celebrate $461.41 2003-03-19 fund raising - decorations
Fannie Mae Candies $411.95 2003-03-31 candy
Rosemont Voters League $350.00 2003-02-12 ad - ad book
St. Patricks Day Parade Commitee $350.00 2003-02-23 parade entrance fee
Flower Fantasy $250.00 2003-06-03 Memorial Day Wreath
Hilldale Golf Club $200.00 2003-06-03 Deposit - Golf Outing
Harrington's Banquets $200.00 2003-06-03 Deposit for 2004 St. Pat's Party
Divine Savior School $200.00 2003-03-04 ad - ad book
Allegretti's Bakery Inc. $195.00 2003-03-31 sweet rolls
U. S. Postal Service $152.00 2003-01-28 postage
U. S. Postal Service $150.00 2003-03-31 postage stamps
U. S. Postal Service $74.00 2003-02-20 postage
U. S. Postal Service $74.00 2003-05-30 postage stamps