Semiannual

Filed Doc ID: 287518 | Committee: Save the Timber Open Space Comm

Document Information

Filed Date2005-01-20
Document TypeSemiannual
Reporting Period2004-07-01 to 2004-12-31
Pages9
ClarificationSemi-Annual Report for STTOSC

Receipts (72 | $10,575.00)

DonorAmountDateDescription
Michael Hush $1,500.00 2004-10-24 Donated musical entertainment for Benefit Dinner Dance
Monica A. Jaworowicz $500.00 2004-10-13
Charles E. DePalma $500.00 2004-10-19
Michael J. Haddon $455.00 2004-10-26
Timber Trails Swim Club $350.00 2004-10-24 3-hour pool party for 25 guests for 2005 summer season
Judith C. Keslik $280.00 2004-10-24
Blanche T. Heaney $250.00 2004-10-24 Chicago skyline photograph
Shawn Sherman $250.00 2004-10-24 Muscle activation evaluation and training session
John Novak $250.00 2004-10-24 Bartending services
Rita Farrell Mayer $250.00 2004-10-18
Herbert G. Schepel $210.00 2004-10-24
Irene J. Faron $200.00 2004-10-18
Chip Gibbons $200.00 2004-10-24 Four Chicago Cubs Baseball Tickets for 2005 Season
Fifth Avenue Property Management $200.00 2004-10-20
Rita Farrell Mayer $200.00 2004-10-24 Legal services in preparation of a simple will
Salt Creek Design Associates $200.00 2004-10-24
Carolyn Krohn $200.00 2004-10-22
Chip Gibbons $200.00 2004-10-18
Flame Restaurant $200.00 2004-10-24 Two dinner gift certificates valued at $100 each
Elizabeth M. Tolomeo $200.00 2004-10-18
Don P. Cowan $175.00 2004-10-24
Joseph P. Glimco $170.00 2004-10-24
Lynette Kavan $160.00 2004-10-24 Two Chicago Bears Football Tickets
Susan M. Wilson $150.00 2004-10-24
Oak Brook Racquet and Fitness Club $144.00 2004-10-24 Two-month membership
Margaret C. Phinick $135.00 2004-10-24
Linda Burkhardt $125.00 2004-10-25
Carol Struglinski $125.00 2004-10-25
Sharon F. Gleich $110.00 2004-10-24
Monica A. Jaworowicz $100.00 2004-11-09
Margaret C. Phinick $100.00 2004-10-18
Rosemary Barger $100.00 2004-10-18
Blanche T. Heaney $100.00 2004-10-24
Barb Scapardine $100.00 2004-10-18
Brenda Dost $100.00 2004-10-10
Blanche T. Heaney $100.00 2004-10-14
Sharon F. Gleich $100.00 2004-10-18
Lou Ann Grabowski $100.00 2004-10-24 Landscape design consultation
Judith C. Keslik $100.00 2004-10-16
Linda Burkhardt $100.00 2004-10-23
Oak Brook Racquet and Fitness Club $100.00 2004-10-24 10 water exercise classes
Lou Ann Grabowski $100.00 2004-10-16
Susan M. Wilson $100.00 2004-10-15
Judith C. Keslik $85.00 2004-10-24 White oak Nantucket-style muffin basket
Rosemary Barger $75.00 2004-10-24
Sharon F. Gleich $75.00 2004-10-24 PartyLite Hydrangea Tealight Lamp with One Dozen Tealights
Sharon F. Gleich $75.00 2004-10-24 PartyLite Astoria Tealight Lamp with One Dozen Tealights
Susan Reese $70.00 2004-10-24
Susan Reese $65.00 2004-10-24 Swarovski crystal and pearl bracelt and earrnings
Brenda Dost $60.00 2004-10-24

Expenditures (10 | $8,317.59)

PayeeAmountDatePurpose
Five Seasons Country Club $2,600.94 2004-10-25 Banquet facilities and food services
United Letter Service $1,923.29 2004-11-28 Postage for first mailing
United Letter Service $1,260.00 2004-11-28 Printing postcards
United Letter Service $950.53 2004-11-28 Postcard postage
Robert V. Gildo $500.00 2004-12-16 Attorney fees
Full House Signs & Printing $292.50 2004-11-07 Signage
United Letter Service $250.00 2004-11-28 Printing postcards
United Letter Service $196.00 2004-11-28 Printing of palm card for Park Referendum
Chicago Bar Association $184.33 2004-12-01 Land use law book
Budget Sign $160.00 2004-10-28 Signage