Semiannual

Filed Doc ID: 266181 | Committee: T.L.C. Finance Committee

Document Information

Filed Date2004-01-29
Document TypeSemiannual
Reporting Period2003-07-01 to 2003-12-31
Pages4
AmendedYes

Receipts (6 | $6,650.00)

DonorAmountDateDescription
SKS PARTNERS LLC $5,000.00 2003-07-26
AZCO BUILDERS INC $500.00 2003-07-26
FRANK PIGATTO $500.00 2003-07-26
GEORGE STAVROPOULOS $250.00 2003-08-08
KEVIN CLOSE $200.00 2003-09-26
RIVERWALK PARTNERS LLC $200.00 2003-09-19

Expenditures (16 | $3,565.02)

PayeeAmountDatePurpose
MIKE PIZZUTO $1,000.00 2003-10-01 raffle winnings
GEORGE STAVROPOULOS $500.00 2003-09-26 raffle winnings
SAM'S WHOLESALE $267.15 2003-10-01 fund raising - food
SERVICE SANITATION $266.00 2003-09-21 PICNIC RESTROOMS
FRANK OSTROWSKI $250.00 2003-09-22 raffle winnings
Bojovic for Mayor $200.00 2003-08-29 TICKETS
SAM'S WHOLESALE $177.51 2003-10-15 fund raising - food
WIRTZ RENTALS $175.00 2003-10-15 fund raising - entertainment
FRATERNAL ORDER OF POLICE #44 $160.00 2003-08-06 DONATION
LITTLE VILLAGE PRINTING $150.30 2003-09-23 fund raising - advertisement
CATHY BERGMAN $97.03 2003-08-25 promotional items
CATHY BERGMAN $97.03 2003-08-25 promotional items
EVA MARCINKOWSKI $76.00 2003-08-07 promotional items
EVA MARCINKOWSKI $76.00 2003-08-06 promotional items
CATHY BERGMAN $53.00 2003-09-23 fund raising - food
CATHY BERGMAN $20.00 2003-10-13 promotional items