Semiannual

Filed Doc ID: 266115 | Committee: Friends of Bill Russ

Document Information

Filed Date2004-01-29
Document TypeSemiannual
Reporting Period2003-07-01 to 2003-12-31
Pages6

Receipts (1 | $1,000.00)

DonorAmountDateDescription
Odelson & Sterk LTD $1,000.00 2003-08-27

Expenditures (33 | $8,297.03)

PayeeAmountDatePurpose
Kev-Ron Printing $1,040.00 2003-07-14 printing
Lucky Acres $900.00 2003-09-26 Pony rides for fair
James & Thomas Advertising $450.00 2003-09-01 consulting
James & Thomas Advertising $450.00 2003-12-01 consulting
Leo's Liquors $351.34 2003-07-03 Refreshments
Chicagoland Business Conn. $300.00 2003-12-01 Web Site
Chicagoland Business Conn. $300.00 2003-10-01 Web Site
L & P Provisions $297.75 2003-07-16 Food
Leo's Liquors $295.71 2003-07-20 Refreshments
Sam's Club $251.94 2003-07-03 Candy for Parade
Village Florist $250.00 2003-07-05 4th of July Pins
Jaffa Candies $210.00 2003-07-01 Candies for Parade
Burke Beverage $207.06 2003-07-20 Refreshments
Lobster House $200.20 2003-07-22 dinner
Full House Signs $200.00 2003-09-01 Signs & Banners
La Grange Ace Hardware $198.18 2003-07-02 flags
Sam's Club $191.99 2003-07-19 Food for Volinters
Cingular Wireless $177.05 2003-12-16 Cellphone
Office Max $163.59 2003-07-03 office supplies
Pictures by Joe $160.00 2003-10-01 photos
Flowers by Gall $157.90 2003-07-30 Flowers for Funeral
Cingular Wireless $153.72 2003-10-24 Cellphone
Hosting.com $150.00 2003-07-31 Web Hosting
Hosting.com $150.00 2003-09-30 Web Hosting
Hosting.com $150.00 2003-11-30 Web Hosting
Office Max $142.09 2003-10-18 office supplies
Office Max $132.28 2003-08-03 office supplies
Ameritech - SBC $132.00 2003-12-19 telephone
Full House Signs $125.00 2003-08-01 Signs & Banners
Ameritech - SBC $117.50 2003-08-15 telephone
Ameritech - SBC $115.99 2003-10-20 telephone
Cingular Wireless $100.74 2003-08-24 Cellphone
Hosting.com $75.00 2003-12-31 Web Hosting