Semiannual

Filed Doc ID: 267340 | Committee: Friends for Saviano

Document Information

Filed Date2004-02-02
Document TypeSemiannual
Reporting Period2003-07-01 to 2003-12-31
Pages46

Receipts (185 | $99,200.79)

DonorAmountDateDescription

Expenditures (248 | $155,516.38)

PayeeAmountDatePurpose
Gibson's Steakhouse - Rosemont $100.60 2003-08-04 Fundraising Expense
Denise Giuffre, $100.00 2003-12-22 Office Help
Community Care Options $100.00 2003-09-19 Donation
Elmwood Park FOP Lodge #48 $100.00 2003-09-19 Donation
Fraternal Order of Police Illinois State Lodge $100.00 2003-09-19 Donation
Joanne Blume, $100.00 2003-12-22 Office Help
Fraternal Order of Police Illinois State Lodge $100.00 2003-10-27 Donation
Community Care Options $100.00 2003-11-28 Donation
Trinity High School $100.00 2003-09-22 Donation
St. Vincent Ferrer School $100.00 2003-09-23 Donation
St. Vincent Ferrer School $100.00 2003-09-19 Donation
Sam's Club $91.04 2003-08-05 Supplies For Office
Tavern on Rush $80.00 2003-07-05 Fundraising Expense
Tavern on Rush $80.00 2003-10-04 Fundraising Expense
Insight Communications $78.02 2003-08-26 Cable for Office - Springfield
Tavern on Rush $70.00 2003-10-29 Fundraising Expense
Tavern on Rush $70.00 2003-09-04 Fundraising Expense
Nicolet Natural Water $63.40 2003-08-12 Water for Office
Trinity High School $60.00 2003-09-23 Donation
Office Depot $59.12 2003-09-19 Office Supplies
Danny Thomas, $55.00 2003-07-18 Materials for volunteers
Danny Thomas, $55.00 2003-09-19 Materials for volunteers
SBC $52.49 2003-10-06 Office Phone
Nicolet Natural Water $51.88 2003-11-28 Water for Office
Gibson's Steakhouse - Rosemont $50.00 2003-07-06 Fundraising Expense
Verizon Wireless $44.61 2003-09-19 Cell Phone
Verizon Wireless $40.92 2003-08-26 Cell Phone
Verizon Wireless $39.46 2003-07-18 Cell Phone
Verizon Wireless $39.41 2003-10-27 Cell Phone
Verizon Wireless $39.41 2003-11-28 Cell Phone
Insight Communications $39.02 2003-10-27 Cable for Office - Springfield
Insight Communications $39.02 2003-11-28 Cable for Office - Springfield
Insight Communications $39.01 2003-08-12 Cable for Office - Springfield
II Jack's $33.80 2003-08-15 Fundraising Expense
Marathon $32.73 2003-08-26 Gas
Nicolet Natural Water $31.94 2003-10-27 Water for Office
Nicolet Natural Water $31.94 2003-07-18 Water for Office
Millennium Hotels $27.56 2003-08-31 Fundraising Expense
Marathon $26.00 2003-08-05 Gas
Marathon $25.01 2003-08-24 Gas
Marathon $25.00 2003-10-18 Gas
Marathon $25.00 2003-10-15 Gas
Marathon $23.00 2003-07-06 Gas
Marathon $20.00 2003-08-10 Gas
Pioneer Press $19.95 2003-07-18 Newspaper Subscriptions
Nicolet Natural Water $19.94 2003-10-03 Water for Office
Pioneer Press $17.95 2003-07-18 Newspaper Subscriptions
Office Depot $14.01 2003-09-22 Office Supplies