Semiannual

Filed Doc ID: 276985 | Committee: Friends for Anna Montana

Document Information

Filed Date2004-08-01
Document TypeSemiannual
Reporting Period2004-01-01 to 2004-06-30
Pages13

Receipts (79 | $27,861.68)

DonorAmountDateDescription
Event Venue Services $1,950.00 2004-02-25
Building Solutions $800.00 2004-03-12
Wagner Sims and Company $700.00 2004-02-25
Trumbull Excavating Inc. $700.00 2004-05-07
118 Green Ltd $700.00 2004-02-17
Edwin Hancock Engineering $700.00 2004-02-13
Chicago Powdered Metal $700.00 2004-02-13
Sam Jantelezio Insurance Company $700.00 2004-02-03
Mary Desecki $600.00 2004-03-17
Chicago Town Real Estate $600.00 2004-02-09
Bellasera Restaurant $600.00 2004-03-01
Schiller Park Plaza $600.00 2004-02-05
Rose Caiafa $550.00 2004-03-31
G and V Construction $525.00 2004-02-16
Local 150 IUOE $525.00 2004-02-17
Alan Blum $450.00 2004-03-31
Central Grocers Inc. $450.00 2004-03-31
SPIG $450.00 2004-03-29
W and M Condominium Inc. $450.00 2004-03-21
Robert Radak $450.00 2004-03-29
Daniel Schulze $450.00 2004-02-24
John Sexton Sand and Gravel Corp. $450.00 2004-02-13
Robert Gorzynski $450.00 2004-04-29
Edwin Hancock Engineering $450.00 2004-02-27
Nick Caiafa $450.00 2004-04-01
Able Die Casting Corp $440.00 2004-02-10
Friendly Fresh Market $350.00 2004-02-08
Quality Inn O'Hare $350.00 2004-03-01
Schiller Park Marathon $340.00 2004-03-24
Groot Recycling and Waste Services $340.00 2004-02-16
Rosemont Leasing $340.00 2004-02-04
Caraher Corporation $300.00 2004-05-07
Memorial Traditions $285.00 2004-02-25
Daman Express $255.00 2004-03-31
MaMa K's $255.00 2004-02-27
Pozzillo's Pizza $255.00 2004-03-01
Midwest Waters Systems $255.00 2004-02-20
Audio Visual One Ltd $250.00 2004-02-13
Degen and Rosato Construction Company $250.00 2004-03-16
D and P Construction Company $250.00 2004-02-03
M and K Signs $250.00 2004-03-03
Maria S.S. Del Pozzo Ladies Society $250.00 2004-02-22
Mid America Water Inc. $250.00 2004-02-09
John Mika $250.00 2004-02-16
Josephine Mika $250.00 2004-02-16
Northern Builders Inc. $250.00 2004-02-20
Orange Crush LLC $250.00 2004-02-06
Plaza Bank $250.00 2004-02-06
Leroy Plier $250.00 2004-03-31
Podolsky Northstar Realty $250.00 2004-02-10

Expenditures (16 | $7,706.83)

PayeeAmountDatePurpose
Mirage Restaurant $1,500.00 2004-03-31 fund raising - hall rental
Mirage Restaurant $1,500.00 2004-02-18 fund raising - hall rental
First Floor Design $1,366.00 2004-03-30 computer - services
Citizens for Tarpey $650.00 2004-02-10 ticket purchase
Kinkos $634.38 2004-03-23 printing
Rosemont Voters League $550.00 2004-02-19 ticket purchase
Thomas Carroll $400.00 2004-03-31 fund raising - entertainment
Schiller Park Youth Baseball $350.00 2004-02-24 community relations
Kinkos $314.00 2004-03-29 printing
Franklin Park Postmaster $259.00 2004-01-28 postage
Franklin Park Postmaster $111.00 2004-02-02 postage
Franklin Park Postmaster $17.85 2004-02-18 postage
Franklin Park Postmaster $13.65 2004-03-01 postage
Franklin Park Postmaster $13.65 2004-03-15 postage
Franklin Park Postmaster $13.65 2004-03-11 postage
Franklin Park Postmaster $13.65 2004-03-08 postage