Semiannual

Filed Doc ID: 264415 | Committee: Bellwood First Party

Document Information

Filed Date2004-01-15
Document TypeSemiannual
Reporting Period2003-07-01 to 2003-12-31
Pages8
AmendedYes

Receipts (38 | $16,085.00)

DonorAmountDateDescription
Napco Construction & Leasing $1,000.00 2003-08-05
Scarlato & Sons Realty & Development $1,000.00 2003-07-02
Neighbors in Action Party of Stone Park $800.00 2003-07-17
O'Hare Truck Services Inc. $650.00 2003-07-10
Edwin Hancock Engineering Company $560.00 2003-07-16
Ancel Glink Diamond Bush Dicianni & Rolek P.C. $525.00 2003-07-24
Cerniglia Company $525.00 2003-07-11
JKS Ventures Inc. $525.00 2003-07-02
Michael Castaldo Jr. Attorney at Law $525.00 2003-07-01
National Bank of Commerce $525.00 2003-07-10
Postl-Yore & Assoc. Inc. $525.00 2003-07-24
Pro Heating & Air Conditioning Inc. $525.00 2003-08-05
William F. Gurrie & Co. Ltd. $525.00 2003-07-02
BMC Builders Inc. $500.00 2003-08-05
Meadowcreek Mobile Home Park $500.00 2003-07-18
International Bank of Chicago $480.00 2003-07-16
Mid-American Water Inc. $400.00 2003-07-17
Palmer Packaging Inc. $400.00 2003-07-01
Midwest Water Systens Inc. $400.00 2003-08-04
Illinois Development Services Corporation $400.00 2003-07-23
Bellwood Memorial VFW Post 5081 $400.00 2003-07-28
Jack Phelan Chevrolet $375.00 2003-07-03
Larry E. Smith Associates P.C. $375.00 2003-07-02
Service Insurance Agency Inc. $350.00 2003-07-17
National Waterworks Inc. $325.00 2003-07-08
Ashley Electric Inc. $325.00 2003-08-05
Triangle Fabrication & Body $325.00 2003-08-05
Clark Dietz Inc. $320.00 2003-08-01
Lawrence Doyle $275.00 2003-07-31
Crown Recycling $275.00 2003-07-01
Madison Bellwood Building $250.00 2003-07-14
Universal Factory Supplies Inc. $250.00 2003-07-31
Roy F. McCampbell $225.00 2003-07-14
Vercillo Landscaping $200.00 2003-07-22
Home Plumbing Co. Inc. $200.00 2003-08-05
Van Ryn Scavenger $125.00 2003-08-04
Illinois Development Services Corporation $125.00 2003-07-01
Van Ryn Scavenger $75.00 2003-08-04

Expenditures (18 | $16,387.30)

PayeeAmountDatePurpose
Fresh Meadow Golf Club $4,300.24 2003-08-05 golf outing
Holiday Inn - Hillside $3,120.55 2003-08-05 golf outing dinner
Liberty Sales $2,272.80 2003-07-24 golf bags
Special T Unlimited $2,219.50 2003-07-31 golf outing giveaways
Gorski-Osterholdt Inc. $1,068.12 2003-09-11 golf outing giveaways
Fresh Meadow Golf Club $1,000.00 2003-09-08 2004 golf outing deposit
Family Graphics Quick Print $631.20 2003-08-17 golf outing signs
Costco $549.93 2003-08-04 golf outing prizes
Menards $264.78 2003-08-04 golf prixes
Guiffre Produce $225.00 2003-07-31 fruit for golf outing
Citizens for Karen Yarbrough $200.00 2003-07-07 fundraiser tickets
Menards $159.98 2003-07-22 golf outing prizes
Citizens for Karen Yarbrough $150.00 2003-07-17 fundraiser tickets
Cingular Wireless $78.53 2003-11-07 cell phone
Cingular Wireless $36.70 2003-09-11 cell phone
Cingular Wireless $36.70 2003-08-12 cell phone
Cingular Wireless $36.67 2003-07-12 cell phone
Cingular Wireless $36.60 2003-12-18 cell phone