Semiannual

Filed Doc ID: 276900 | Committee: Friends of Vi Daley

Document Information

Filed Date2004-07-30
Document TypeSemiannual
Reporting Period2004-01-01 to 2004-06-30
Pages12

Receipts (1 | $500.00)

DonorAmountDateDescription
City Homes Inc. $500.00 2004-02-07

Expenditures (100 | $42,234.08)

PayeeAmountDatePurpose
Visa-Dell Computer $4,775.94 2004-04-12 Computers
Lincoln Park Community Art Initiative $3,000.00 2004-05-28 Donation
Lincoln Park Community Art Initiative $2,500.00 2004-04-26 Donation
St. Vincent de Paul Center $2,500.00 2004-02-09 Donation
Lincoln Park Community Art Initiative $2,100.00 2004-05-14 Advertisement
Art4orm $1,500.00 2004-03-08 Design Consultant
Visa-Dell Computer $1,253.77 2004-04-12 Computers
Corporate Sources $1,019.29 2004-02-02 Office Supplies
Barbara Guttmann, $1,000.00 2004-05-28 Consulting
MasterCard-Popcorn Factory $919.22 2004-01-14 Holiday Gifts
MasterCard-Adobo Grill $888.14 2004-01-14 Staff Christmas Party
National Health Delivery Systems $762.50 2004-06-11 Web Site consulting
FairyGodmother Foundation $700.00 2004-04-16 Donation
City Clerk of Chicago $700.00 2004-05-28 Permit Parking Passes
City Clerk of Chicago $649.00 2004-06-04 Permit Parking Passes
Campus Gear $559.63 2004-06-18 T-Shirts
Andy's Music & Sound Systems $550.00 2004-06-25 Sound System
Chicago's Green City Market $500.00 2004-05-18 Donation
Lincoln Park High School $500.00 2004-04-13 Donation
Lincoln Park ConservatoryCouncil $500.00 2004-04-13 Donation
Victory Gardens Theater $500.00 2004-01-05 Donation
Old Town Triangle Association $500.00 2004-04-22 Advertisement
Emerald City Theat $500.00 2004-01-09 Donation
Night Ministry $500.00 2004-04-13 Donation
Lincoln Central Neighborhood Assn. $500.00 2004-05-03 Bauler Park Rehab
DePaul University $500.00 2004-06-18 Donation
Park West Association $475.00 2004-05-03 Advertisement
National Health Delivery Systems $450.00 2004-04-08 Consulting
City Clerk of Chicago $380.00 2004-03-22 Permit Parking Passes
Rany Management $367.38 2004-01-09 Office rental
City Clerk of Chicago $352.00 2004-06-09 Permit Parking Passes
Sheffield Neighbors Assn. $350.00 2004-06-18 Advertisement
Kids in Danger $300.00 2004-04-21 Donation
Chicago House $300.00 2004-04-16 Donation
City Clerk of Chicago $300.00 2004-01-09 Permit Parking Passes
Ford Motor Credit Company $300.00 2004-01-05 Lease
Ford Motor Credit Company $300.00 2004-02-02 Lease
Ford Motor Credit Company $300.00 2004-03-01 Lease
Ford Motor Credit Company $300.00 2004-04-12 Lease
Ford Motor Credit Company $300.00 2004-05-03 Lease
Ford Motor Credit Company $300.00 2004-06-02 Lease
Shirts Unlimited $293.63 2004-04-12 Baseball Caps
City Clerk of Chicago $285.00 2004-01-05 Permit Parking Passes
St. Clement's $275.00 2004-01-08 Donation
National Health Delivery Systems $250.00 2004-02-05 Web Site consulting
North Dearborn Association $250.00 2004-06-24 Advertisement
Peggy Notebaert Nature Museum $250.00 2004-01-09 Donation
Lincoln Park Community Shelter $250.00 2004-03-17 Donation
Mail Boxes Etc. $233.00 2004-05-24 Mail Box Rental
North State Astor LSD Association $225.00 2004-04-26 Donation