Semiannual

Filed Doc ID: 267365 | Committee: Norridge Improvement Party

Document Information

Filed Date2004-02-02
Document TypeSemiannual
Reporting Period2003-07-01 to 2003-12-31
Pages14

Receipts (148 | $48,023.54)

DonorAmountDateDescription
E & M Rentals $3,000.00 2003-07-31
E & M Rentals $3,000.00 2003-08-02
Victoria Catering $1,800.00 2003-08-12
E & M Rentals $1,500.00 2003-08-11
Phoenix Restaurant $1,000.00 2003-07-02
E & M Rentals $1,000.00 2003-07-06
H & H Electric Co. $900.00 2003-08-05
Frank J. Baker & Company Ltd. $900.00 2003-07-29
Dominic Falagario $750.00 2003-08-07
Holman & Stefanowicz LLC $700.00 2003-07-02
H & H Electric Co. $600.00 2003-07-06
J.A. Johnson Paving Co. $600.00 2003-08-07
Sanotta Contractors $600.00 2003-07-21
J.A. Johnson Paving Co. $600.00 2003-07-03
Harczak Building $600.00 2003-07-30
Rex Italian Foods Inc. $600.00 2003-07-02
John Bernardi $600.00 2003-08-04
Arc Disposal $600.00 2003-07-05
Megi's Spa $500.00 2003-07-01
Ronald Oppedisano $450.00 2003-07-18
Steve Caramelli $450.00 2003-08-07
Stuart Swezy $450.00 2003-08-07
Basilico Restaurante LLC $400.00 2003-07-01
James Chmura $400.00 2003-07-01
Ronald Gregorio $400.00 2003-07-06
Frank J. Baker & Company Ltd. $400.00 2003-07-05
Marvin Menconi $400.00 2003-07-02
Norridge Marathon $400.00 2003-07-01
Maurice Lenell Cooky Company Inc. $400.00 2003-07-02
Robert Martwick $400.00 2003-07-03
Lazer Knights Bar & Grill $400.00 2003-07-01
Forest Harlem Properties LTD $400.00 2003-07-05
Dapper's Restaurant $400.00 2003-07-01
William Mann $400.00 2003-07-03
Daniel Tannhauser $400.00 2003-07-01
Plaza Bank $400.00 2003-07-02
J. P. Grazino Grocery Inc. $400.00 2003-07-06
Dominic Falagario $400.00 2003-07-02
Joseph Passanante $400.00 2003-07-02
James Chmura $300.00 2003-08-10
Norridge Magic Touch Cleaners $300.00 2003-07-01
Distinctive Concrete Ltd. $300.00 2003-08-05
Mark Chester $300.00 2003-07-09
Diamond Concrete Resurfacing $300.00 2003-07-28
Steven Frey $300.00 2003-08-01
LTR Services Inc. $300.00 2003-07-01
Black Diamond Mortgage Inc. $300.00 2003-08-08
M. Casey & Co. $300.00 2003-07-03
Ursula Kucharski $300.00 2003-07-08
Ursula Kucharski $300.00 2003-08-07

Expenditures (11 | $27,667.10)

PayeeAmountDatePurpose
Hilldale Golf Club $9,592.00 2003-07-01 Golf outing
Tailgators $7,000.00 2003-07-03 fund raiser - Wrigley Field Roof Top
Tailgators $3,500.00 2003-09-05 fund raiser - Wrigley Rooftop (final payment)
Victoria Catering $3,108.00 2003-09-05 fund raising - hall rental
Aries Charter Transport $1,700.00 2003-08-11 fund raiser - transportation
Hilldale Golf Club $1,001.75 2003-07-03 fund raiser - golf outing (final payment)
American Speedy Printing $715.60 2003-12-15 printing
Village Economy Party $350.00 2003-07-01 cash - office supplies
Friends of Norb Pabich $300.00 2003-09-30 donation
Citizens for Michael McAuliffe $200.00 2003-09-30 donation
Mario's Liquors $199.75 2003-08-11 fund raising - libations