Semiannual

Filed Doc ID: 264876 | Committee: 5th District Ward Pac

Document Information

Filed Date2004-01-22
Document TypeSemiannual
Reporting Period2003-07-01 to 2003-12-31
Pages9

Receipts (52 | $25,257.09)

DonorAmountDateDescription
WOODFIELD NISSAN $1,500.00 2003-07-30
Midway Enterprises $1,500.00 2003-07-30
BUMP CITY AUTO $1,500.00 2003-07-30
Orange crush $1,000.00 2003-07-30
debbie IOSCO $1,000.00 2003-10-31
UNITED COMMUNITY $807.09 2003-12-30 interest
SCHAUMBURG HONDA AUTO. $750.00 2003-07-30
Arlington Nissan $600.00 2003-07-30
AT ADVERTISING $500.00 2003-07-30
GEARGE WALSH $500.00 2003-07-30
B.P.J. FOREIGN CAR SERVICE $500.00 2003-07-30
SCHAUMBURG HYUNDAI $500.00 2003-07-30
Paul Batchen $500.00 2003-07-30
ARLINGTON LEXUS $500.00 2003-07-30
Arlington Acura $500.00 2003-07-30
AMERICAS AUTO $500.00 2003-07-30
CITIZENS FOR PEREZ $500.00 2003-07-30
DENNIS DAPRATO $500.00 2003-07-30
JAMES DERRICO $500.00 2003-07-30
Saturn of Libertyville $500.00 2003-07-30
ELITE ELECTRIC $500.00 2003-07-30
Midwest Bank $500.00 2003-07-30
ASHLAND INC. $500.00 2003-07-30
debbie IOSCO $500.00 2003-12-15
Rossi Real Estate $500.00 2003-07-30
JIM KANZLER $500.00 2003-07-30
ACTIVE MAINTENANCE $500.00 2003-07-30
Ed Kogan $500.00 2003-07-30
GERALD MARSHALL $500.00 2003-07-30
Arlington Acura $450.00 2003-07-30
Kia of Waukegan $400.00 2003-07-30
TERRI CALOMINO $400.00 2003-07-30
BARRINGTON AUTO SALES $300.00 2003-07-30
NOLAN NEWMAN MOTORS $300.00 2003-07-30
Libertyville Mitsubishi $250.00 2003-07-30
MIRO MOTORS INC. $250.00 2003-07-30
Arlington kia $250.00 2003-07-30
Maywood Auto sales $250.00 2003-07-30
Saturn of Gurnee $250.00 2003-07-30
ELITE CARS AND TRUCKS $250.00 2003-07-30
Village Motor cars $250.00 2003-07-30
ATB $250.00 2003-07-30
Lucky auto sale $250.00 2003-07-30
PUGI OF CHICAGO $250.00 2003-07-30
Diane Robinson $250.00 2003-07-30
JAMES T. CAR CO. $250.00 2003-07-30
S AND S AUTOMOTIVE $250.00 2003-07-30
JOHN LESMEISTER $200.00 2003-07-30
LEYDON AUTO SALES $200.00 2003-07-30
ATH FAB $200.00 2003-07-30

Expenditures (8 | $3,118.89)

PayeeAmountDatePurpose
VENUTIS RESTAURANT $866.00 2003-11-03 fund raising - hall rental
SEARS AND ROEBUCKS $482.98 2003-07-10 equipment - purchase
CIRCUIT CITY $372.74 2003-07-22 raffle winnings
ERIN CONROY $337.07 2003-09-12 meals
Kramer Glass $323.25 2003-12-02 equipment - purchase
Montclare spec $294.00 2003-09-05 printing
Cash Convt. $229.22 2003-10-15 equipment - purchase
MENARDS GURNEE $213.63 2003-12-15 gifts