Semiannual

Filed Doc ID: 267251 | Committee: Personal PAC Inc

Document Information

Filed Date2004-02-02
Document TypeSemiannual
Reporting Period2003-07-01 to 2003-12-31
Pages80

Receipts (566 | $252,788.45)

DonorAmountDateDescription
Cynthia Lee Jenner $250.00 2003-07-18
Lawrie Dean $250.00 2003-11-07
Progress Printing Corporation $250.00 2003-10-06
Sheila Luecht $250.00 2003-09-24
Susan K. Darby $250.00 2003-10-28
Beverly Huckman $250.00 2003-10-23
Bryan S. Howard $250.00 2003-07-10
County of Cook $250.00 2003-12-01
Ruth Horwich $250.00 2003-11-10
Ruth Horwich $250.00 2003-10-21
Larry Suffredin $250.00 2003-07-31
Steven & Karen Bloomberg $250.00 2003-07-07
Bamboo Solzman $250.00 2003-11-07
Jacqueline Hirsh $250.00 2003-11-07
Judy Stern $250.00 2003-11-10
Deborah G. Beitler $250.00 2003-07-14 Auction Item - tickets: Joffrey Ballet
Barb Manny $250.00 2003-11-07
Donna M. Stone $250.00 2003-12-12
Virginia G. Monroe $250.00 2003-10-30
Lois Zoller $250.00 2003-07-07
Jennifer Aubrey $250.00 2003-07-11
Ellen Hamilton $250.00 2003-11-07
Missy and Roger Pascal $250.00 2003-07-08
Roger Pascal $250.00 2003-07-14 Auction Item - lessons
Caroline Grossinger $250.00 2003-07-17
Richard Smith $250.00 2003-11-05
Judy Greenberg $250.00 2003-12-22
Marjorie C. Benton $250.00 2003-10-21
Sara Newman Clarke $250.00 2003-10-28
Arlene Bennett $250.00 2003-10-31
Staci Mintz $250.00 2003-11-06
Arlene Bennett $250.00 2003-09-30
Gregory G. Simoncini $250.00 2003-10-03
Tina Tchen $250.00 2003-07-09
Claudette P. Miller $250.00 2003-07-11
Susan Gallagher $250.00 2003-09-30
Carol McErlean $250.00 2003-10-25
Renee Stern $250.00 2003-07-14 Auction Item - jewelry
Anne Shaw $245.00 2003-07-17
Fritchey Friends of John $241.67 2003-09-30
Jane Pearsall $240.00 2003-07-14 Auction Item - wine
Bank One $233.14 2003-07-31 interest
Polly Pancoe-Kortlander $230.00 2003-07-18
Michael McConnell $225.00 2003-11-04
Joan M. Lebow $225.00 2003-11-05
Bonnie Feinerman $225.00 2003-09-19
Cynthia Kobel $225.00 2003-07-17
Michael McConnell $225.00 2003-10-08
Nanette Wollack $225.00 2003-10-30
Kendra Beard Gassel $225.00 2003-07-17

Expenditures (243 | $264,648.50)

PayeeAmountDatePurpose
Global Crossing Telecommunications $90.79 2003-12-15 telephone
Intuit Inc. $90.26 2003-09-12 computer - software (paid through Terry Cosgrove)
South Water Kitchen $83.17 2003-07-01 donor cultivation (paid through Thayer Caskey)
Pitney Bowes $81.99 2003-09-29 Equipment lease
Quill Corporation $77.72 2003-12-15 office supplies
Pitney Bowes $75.53 2003-11-24 Equipment lease
Intuit Inc. $74.00 2003-07-14 computer - software (paid through Diana Slickman)
U.S. Postal Service $71.30 2003-12-31 postage (paid via Terry Cosgrove)
Interparking $61.75 2003-11-10 parking (paid through Emily Castine)
Interparking $61.00 2003-12-31 parking (paid through Terry Cosgrove)
FedEx $59.05 2003-09-29 Delivery service
FedEx $54.17 2003-09-29 Delivery service
Verizon Wireless $50.03 2003-12-31 telephone (paid through Terry Cosgrove)
South Water Kitchen $49.28 2003-12-15 volunteer support (paid through Thayer Caskey)
Interparking $49.00 2003-11-04 parking (paid through Terry Cosgrove)
SBC $47.88 2003-11-13 telephone
South Water Kitchen $46.15 2003-10-03 volunteer support (paid through Thayer Caskey)
Interparking $46.00 2003-09-29 parking (paid through Terry Cosgrove)
FedEx $45.65 2003-10-27 Delivery service
SBC $44.95 2003-10-13 telephone
SBC $43.51 2003-12-15 telephone
South Water Kitchen $37.85 2003-08-11 donor cultivation (paid through Thayer Caskey)
U.S. Postal Service $37.00 2003-11-14 postage (paid via Diana Slickman)
Dart Printing $36.50 2003-11-13 printing
Interparking $36.00 2003-08-27 parking (paid through Terry Cosgrove)
Bank One $32.02 2003-10-15 bank charges
Bank One $31.09 2003-07-15 bank charges
Bank One $30.09 2003-11-17 bank charges
Bank One $29.20 2003-08-31 bank charges
Bank One $26.24 2003-09-15 bank charges
Interparking $23.75 2003-09-15 parking (paid through Emily Castine)
Interparking $23.00 2003-11-24 parking (paid through Terry Cosgrove)
Interparking $23.00 2003-11-14 parking (paid via Diana Slickman)
Interparking $23.00 2003-07-28 parking (paid through Terry Cosgrove)
Bank One $22.32 2003-09-05 bank charges
Bank One $22.19 2003-12-15 bank charges
Interparking $22.00 2003-11-10 parking (paid through Thayer Caskey)
Peter Cuchetto $20.00 2003-07-14 fund raising - entertainment
Hyatt Hotels Corporation $18.00 2003-11-03 parking (paid through Thayer Caskey)
Hyatt Hotels Corporation $16.00 2003-11-10 parking (paid through Thayer Caskey)
FedEx $8.03 2003-07-28 Delivery service (paid through Nicole Hermon)
Bank One $6.00 2003-12-05 bank charges
Hyatt Hotels Corporation $4.24 2003-11-10 volunteer support (paid through Emily Castine)