Semiannual

Filed Doc ID: 262162 | Committee: Student Success Committee - Lakewood Homes

Document Information

Filed Date2003-07-31
Document TypeSemiannual
Reporting Period2003-01-01 to 2003-06-30
Pages5

Receipts (6 | $27,750.00)

DonorAmountDateDescription
Lakewood Homes $25,000.00 2003-02-25
Neumann Homes Inc. $1,000.00 2003-03-24
Citizens First National Bank $450.00 2003-03-13
Founders Bank $450.00 2003-03-18
STR Partners LLC $450.00 2003-02-13
Canna and Canna LTD $400.00 2003-02-25

Expenditures (17 | $26,125.71)

PayeeAmountDatePurpose
Fast Printing $5,118.23 2003-03-28 Invoice #38172 and #38374
Go Promotions $4,825.00 2003-02-26 Printed Materials - 2500 Yard Signs
Minooka Community High School $3,750.00 2003-03-28 Reimbursement for 50% of STR- New World
Fast Printing $2,939.74 2003-02-26 Printed Materials - Postcards Fliers
Mr. Video Productions $1,650.00 2003-02-26 Video/DVD Promotional Video
Minooka Community High School $1,422.60 2003-02-26 Reimbursement for Food Postage and Printing
J M Printers $1,133.49 2003-02-26 Printed Materials - Letterhead and Envelopes
Automated Direct Mail Services Inc. $1,052.49 2003-03-28 Addressing Traying and Posting #1 #2 and #3
U.S. Postmaster $815.24 2003-03-06 Postage Mailing #2
U.S. Postmaster $815.24 2003-03-19 Mailing #3
Go Promotions $756.03 2003-03-28 Invoice #75336 - Balance Due
Cookie�s Resturant and Lounge $398.64 2003-04-02 Election Night Gathering
UTI Systems Inc. $385.00 2003-02-26 OneYear Web Site and Maintenance
Dave Belden $310.00 2003-03-28 Web Site Design and Maintenance
Herald New $280.00 2003-03-30 Publication Notice
Minooka Community High School $263.93 2003-03-28 Reimbursement for Postage Meal 2/12
Fat Boyz Pizza $210.08 2003-03-30 Phone Calling Expenses at Founders