Semiannual
Filed Doc ID: 262712 | Committee: T.L.C. Finance Committee
Document Information
| Filed Date | 2003-08-26 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 9 |
| Amended | Yes |
Receipts (8 | $14,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| ANCELGLINKDIAMONDBUSHDICIANNI & ROLEX | $5,000.00 | 2003-03-24 | |
| ANCELGLINKDIAMONDBUSHDICIANNI & ROLEX | $2,500.00 | 2003-03-12 | |
| ANCELGLINKDIAMONDBUSHDICIANNI & ROLEX | $2,500.00 | 2003-03-14 | |
| MIDWEST PERISHABLE | $1,000.00 | 2003-03-17 | |
| SKS PARTNERS LLC | $1,000.00 | 2003-03-12 | |
| FPT&WLTD | $1,000.00 | 2003-03-12 | |
| LIBERTY CO. | $1,000.00 | 2003-03-17 | |
| LAUREN HARRMANS | $500.00 | 2003-03-19 |
Expenditures (66 | $26,656.15)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| HUNT PRINTING | $2,200.00 | 2003-03-14 | printing |
| HUNT PRINTING | $2,148.34 | 2003-02-21 | printing |
| TOM O'DONNELL | $2,000.00 | 2003-03-24 | consulting |
| WORLD ONE | $1,836.79 | 2003-02-03 | signs |
| SKYLIGHT WEST BANQUET | $1,500.00 | 2003-05-16 | fund raising - hall rental & food |
| SKYLIGHT WEST BANQUET | $1,200.00 | 2003-03-14 | fund raising - hall rental & food |
| BEST BUY | $931.97 | 2003-01-15 | computer - purchase |
| SUBURBAN MAILING | $919.85 | 2003-03-27 | postage |
| GREG BOKSA | $875.00 | 2003-03-19 | headquarters - rent (reimbursement) |
| CAPITAL ONE | $835.25 | 2003-04-04 | ad - newspaper |
| SUBURBAN MAILING | $729.69 | 2003-03-13 | postage |
| SAM'S WHOLESALE | $662.05 | 2003-04-15 | office supplies |
| ART-FLO | $625.25 | 2003-06-30 | promotional items |
| ART-FLO | $600.00 | 2003-06-13 | promotional items |
| WRIGHT SIGN | $550.00 | 2003-03-15 | signs |
| STEVE BORTMAN | $500.00 | 2003-03-24 | headquarters - rent |
| TOM O'DONNELL | $500.00 | 2003-03-28 | consulting |
| GAZETTE NEWS | $500.00 | 2003-03-10 | ad - newspaper |
| TOM O'DONNELL | $500.00 | 2003-04-01 | consulting |
| HUNT PRINTING | $474.00 | 2003-02-13 | printing |
| SAM'S WHOLESALE | $420.95 | 2003-04-28 | meals |
| LYONS POSTMASTER | $405.23 | 2003-03-26 | postage |
| HUNT PRINTING | $348.14 | 2003-03-10 | printing |
| CAPITAL ONE | $344.75 | 2003-05-12 | meals |
| GAZETTE NEWS | $300.00 | 2003-03-27 | ad - newspaper |
| WRIGHT SIGN | $300.00 | 2003-03-03 | signs |
| SAM'S WHOLESALE | $288.16 | 2003-01-12 | office supplies |
| LITTLE VILLAGE PRINTING | $276.85 | 2003-03-26 | printing |
| HUNT PRINTING | $271.00 | 2003-03-31 | printing |
| MINUTEMAN PRESS | $240.45 | 2003-03-09 | printing |
| MINUTEMAN PRESS | $201.50 | 2003-03-31 | printing |
| SUE O'CONNELL | $200.00 | 2003-04-21 | office supplies |
| FRED PHILLIPS | $175.00 | 2003-03-14 | fund raising - entertainment |
| OFFICE MAX | $169.12 | 2003-02-28 | office supplies |
| MINUTEMAN PRESS | $166.00 | 2003-02-01 | printing |
| SBC PHONE CO. | $158.06 | 2003-01-29 | telephone |
| SAM'S WHOLESALE | $151.85 | 2003-02-08 | office supplies |
| LITTLE VILLAGE PRINTING | $144.55 | 2003-01-06 | printing |
| HUNT PRINTING | $139.38 | 2003-04-08 | printing |
| CAPITAL ONE | $138.29 | 2003-02-13 | meals |
| SAM'S WHOLESALE | $128.81 | 2003-03-18 | meals |
| CAPITAL ONE | $127.91 | 2003-01-06 | meals |
| LYONS POSTMASTER | $117.80 | 2003-03-24 | postage |
| ADVANCE PRINTING | $115.00 | 2003-03-15 | printing |
| CATHY BERGMAN | $100.00 | 2003-01-11 | community relations |
| SBC PHONE CO. | $97.71 | 2003-03-26 | telephone |
| MINUTEMAN PRESS | $94.70 | 2003-03-26 | printing |
| PATTI KRUEGER | $86.00 | 2003-02-08 | community relations |
| MINUTEMAN PRESS | $85.30 | 2003-04-02 | printing |
| LITTLE VILLAGE PRINTING | $82.00 | 2003-03-18 | printing |