Semiannual

Filed Doc ID: 275849 | Committee: Our Children: Our Investment

Document Information

Filed Date2004-07-26
Document TypeSemiannual
Reporting Period2004-01-01 to 2004-06-30
Pages6
AmendedYes

Receipts (29 | $30,700.00)

DonorAmountDateDescription
Gerstad Builders Inc. $2,000.00 2004-02-15
Ridgeview Electric Inc. $2,000.00 2004-02-03
Smith engineering consultants Inc. $2,000.00 2004-03-08
Althoff Industries $2,000.00 2004-01-29
Buss Ford Sales $2,000.00 2004-01-21
Carey Electric Contracting Inc. $2,000.00 2004-01-26
Sunnyside Co. Chrysler-Plymouth Dodge $2,000.00 2004-01-21
Cunat Inc. $2,000.00 2004-01-27
Gary Lang Chevrolet Inc. $2,000.00 2004-01-21
McHenry County Teachers Assoc $1,500.00 2004-01-27
McHenry Savings Bank $1,000.00 2004-02-20
Extreme Jeep Suzuki $1,000.00 2004-01-21
Garrelts Plumbing $1,000.00 2004-02-18
Arcon Associates Inc. $1,000.00 2004-02-09
Bjorkman's Ace Hardware $1,000.00 2004-01-22
Katherine Potts $750.00 2004-01-21
James Tonyan $500.00 2004-03-02
Miller Formless Co. Inc. $500.00 2004-03-08
Prime Commercial Corp $500.00 2004-03-10
American Heritage Builders Inc. $500.00 2004-03-19
American Heritage Development Corporation $500.00 2004-03-19
Manusos General Contracting Inc. $500.00 2004-02-11
Edward Neumann $500.00 2004-02-18
PMA Financial Network Inc. $500.00 2004-03-02
Century 21 care Real Estate $500.00 2004-04-09
McHenry County Supply $250.00 2004-02-16
Kennedy Homes Limited Partnership $250.00 2004-02-16
Comfort Services Inc. $250.00 2004-03-03
McHenry Community High School Teachers Assoc $200.00 2004-03-09

Expenditures (12 | $28,256.34)

PayeeAmountDatePurpose
WRP $8,087.50 2004-04-05 Advertising/Radio/Tv
Northwest Herald $6,385.68 2004-02-06 ad - newspaper
Northwest Herald $5,902.12 2004-03-04 newspaper ad
Northwest Hearld $2,951.95 2004-03-08 newspaper ad
United States Postal Service $1,090.00 2004-02-03 postage
Minute Man Express $886.56 2004-03-02 brochures
Minute Man Press $828.68 2004-03-03 Door Hangers
United States Postal Service $692.94 2004-02-03 ad - ad book
Northwest Hearld $592.83 2004-03-18 newspaper ad
Cyber Construction Inc. $352.50 2004-03-04 Ad Book
Board of Education District #15 $306.81 2004-02-10 Reimbursement for Website
Board of Ed Distr #15 $178.77 2004-02-03 Reimbursement Env & Lables