Semiannual

Filed Doc ID: 274837 | Committee: Citizens for Art Tenhouse

Document Information

Filed Date2004-07-13
Document TypeSemiannual
Reporting Period2004-01-01 to 2004-06-30
Pages18

Receipts (64 | $27,850.00)

DonorAmountDateDescription
Steven Nemerovski, $250.00 2004-03-29
R. L. Brink Corporation $225.00 2004-04-01
Good Government Council $200.00 2004-03-24
Peters Body Shop and Towing Inc $200.00 2004-04-16
Pike County Farm Bureau $200.00 2004-04-08
RPAC Realtors $200.00 2004-04-01
Subway $200.00 2004-04-08
Sorling Northrup Hanna Cullen & Cochran LTD $200.00 2004-05-27
Fletcher Topol & O'Brien P.C. $200.00 2004-04-16
Dan Dugan, $200.00 2004-03-23
TRK-PAC $200.00 2004-04-01
IL League of Financial Institutions $200.00 2004-04-08
Arthur Greenbank, $187.50 2004-03-24
Donald Gnuse, $187.50 2004-03-24

Expenditures (87 | $30,312.77)

PayeeAmountDatePurpose
Melanie Pavlovic, $102.00 2004-04-28 Contractual Labor
Barbara Tushaus, $100.00 2004-04-28 contractual labor
Barbara Pavlovic, $100.00 2004-02-25 Contractual Labor
Barbara Tushaus, $100.00 2004-05-27 contractual labor
Barbara Tushaus, $100.00 2004-06-26 contractual labor
Barbara Pavlovic, $100.00 2004-04-28 Contractual Labor
Barbara Pavlovic, $100.00 2004-05-27 Contractual Labor
Barbara Pavlovic, $100.00 2004-04-01 Contractual Labor
Barbara Tushaus, $100.00 2004-02-25 contractual labor
Barbara Tushaus, $100.00 2004-02-11 contractual labor
Barbara Pavlovic, $100.00 2004-02-11 Contractual Labor
Barbara Pavlovic, $100.00 2004-06-26 Contractual Labor
Barbara Tushaus, $100.00 2004-04-01 contractual labor
Melanie Pavlovic, $99.00 2004-06-30 Contractual Labor
Melanie Pavlovic, $99.00 2004-01-05 Contractual Labor
Melanie Pavlovic, $99.00 2004-02-20 Contractual Labor
Melanie Pavlovic, $99.00 2004-03-17 Contractual Labor
Melanie Pavlovic, $99.00 2004-04-01 Contractual Labor
Melanie Pavlovic, $99.00 2004-05-18 Contractual Labor
Melanie Pavlovic, $96.00 2004-01-16 Contractual Labor
Melanie Pavlovic, $93.00 2004-01-30 Contractual Labor
Ridders $85.00 2004-06-17 Office Supplies
Signs In Time $82.00 2004-06-09 sign
Signs In Time $82.00 2004-04-08 sign
Barbara Pavlovic, $80.00 2004-03-02 mileage
Holtschlag Florist $79.72 2004-04-07 Flowers
Ridders $79.72 2004-01-20 Office Supplies
Holtschlag Florist $77.04 2004-01-20 Flowers
SBC Ameritech $55.83 2004-01-16 Phone
SBC Ameritech $55.56 2004-02-20 Phone
Historic Quincy Business District $50.00 2004-03-22 donation
Holtschlag Florist $42.02 2004-02-20 Flowers
Ridders $35.97 2004-05-07 Office Supplies
Mitchell's Quickprint $30.80 2004-04-01 Fundraising Cost
Niemann Foods Inc. $19.32 2004-02-20 food
Mitchell's Quickprint $17.44 2004-04-14 Fundraising Cost
Postmaster $10.59 2004-01-29 Certified mail