Semiannual

Filed Doc ID: 263253 | Committee: Friends of Kevin Quinlan

Document Information

Filed Date2003-11-13
Document TypeSemiannual
Reporting Period2003-01-01 to 2003-06-30
Pages9
AmendedYes

Receipts (36 | $11,800.00)

DonorAmountDateDescription
Cantore Construction $500.00 2003-03-31
William Bihun $500.00 2003-01-08
James Cantalupo $500.00 2003-01-08
Headly Manufacturing Co. $500.00 2003-01-08
HJH Homes Inc. $500.00 2003-01-08
Laura Griffith Purcell $500.00 2003-03-02
Morris Morris & Co. $500.00 2003-01-08
Thomas Mullins $500.00 2003-01-08
Michael Quinlan $500.00 2003-01-08
Kenneth Rumph $500.00 2003-01-08
Universal Form Clamp Of Chicago Inc. $500.00 2003-01-08
Steve Byers $400.00 2003-01-08
Kubiesa Spiroff Gosselar Acker & Kern P.C. $300.00 2003-01-08
Henry Gianatasio $250.00 2003-01-08
William Parrillo $250.00 2003-01-08
Patrick Shannon, Jr. $250.00 2003-01-08
John L. Kelly $250.00 2003-01-08
Karen Kolschowsky $250.00 2003-01-08
l. Neill Cartage Company Inc. $250.00 2003-01-08
George Renaldi, Jr. $250.00 2003-01-08
John Lucas $250.00 2003-01-08
Damian Marano $250.00 2003-01-08
Michael Martin $250.00 2003-01-08
Shannon Smith $250.00 2003-01-08
George Angelillo $250.00 2003-01-08
David dressler Builders $250.00 2003-01-08
Forest Gate Inc. $250.00 2003-01-08
Anthony Cotello $250.00 2003-01-08
Thomas Cox $250.00 2003-01-08
Anthony Cuda $250.00 2003-01-08
Thomas Schumacher $250.00 2003-01-08
John Ciciora $250.00 2003-01-08
Timothy Cole $250.00 2003-01-08
Edward Mullins $200.00 2003-01-08
Mitch Gurick $200.00 2003-01-08
Robert Dow $200.00 2003-01-08

Expenditures (18 | $12,899.45)

PayeeAmountDatePurpose
Rider Dickerson $1,876.69 2003-03-04 Printing reimburse Robert Pascente
American Campaign Stores $1,625.83 2003-03-31 signs
The Ronald McDonald House Near Loyola $1,500.00 2003-03-05 promotional items
Michael LaVelle $1,500.00 2003-03-05 consulting
O'Brien Corporation $1,006.11 2003-03-05 gifts- pens and paper
US Post Office $913.00 2003-03-04 Postage reimburse Robert Pascente
Oak Brook Bath and Tennis $858.00 2003-03-04 Reception reimburse Robert Pascente
Tina Valentino $552.90 2003-01-30 community relations
Tina Valentino $552.90 2003-03-04 Flyer creation reimburse Robert Pascente
The WRITE Expression $513.44 2003-03-05 fund raising - advertisement
People's Tech $375.00 2003-02-10 media - production
Romel Press $300.16 2003-03-04 Printing invitations reimburse Robert Pascente
Kinko's $294.62 2003-03-31 copies from Kinko's
Amalfi's Resturaunt $290.35 2003-01-30 fund raising - food
SBC Ameritech $264.10 2003-03-31 telephone
OfficeMax $258.75 2003-03-04 Office Max office supplies reimburse Robert Pascente
People Technology $200.00 2003-03-21 media - production
US Post Office $17.60 2003-03-04 postage reimburse Robert Pascente