Semiannual

Filed Doc ID: 288891 | Committee: Neighbors for Rey Colon

Document Information

Filed Date2005-01-26
Document TypeSemiannual
Reporting Period2004-07-01 to 2004-12-31
Pages18

Receipts (13 | $15,737.85)

DonorAmountDateDescription

Expenditures (120 | $44,902.76)

PayeeAmountDatePurpose
Chicago Djembe Project/AurorArts Alliance $225.00 2004-08-09 Palmer Square Boulevard Festival - entertainment
L A Fashion $219.85 2004-12-17 Christmas clothes for school children - donation
GE Energy Rentals Inc. $207.09 2004-09-02 Palmer Square Boulevard Festival - generator rentals (final payment)
Extra Community Newspapers $200.00 2004-08-17 Palmer Square Boulevard Festival - newspaper ad
The Radio Hour/AurorArts Alliance $200.00 2004-08-09 Palmer Square Boulevard Festival - entertainment
Rosendo Hernandez $200.00 2004-09-02 Donation to Family Crisis Fundraiser
Lucy Gomez-Feliciano $200.00 2004-08-16 Calendar Project - additional advance for set-up expenses
Lucy Gomez-Feliciano $200.00 2004-07-06 Calendar Project - advance for set-up expenses
Teen Challenge Illinois $190.00 2004-12-27 Office Cleaning - December
Teen Challenge Illinois $180.00 2004-10-28 Office Cleaning - October
Fidel Vargas/AurorArts Alliance $180.00 2004-08-13 Palmer Square Boulevard Festival - security
Teen Challenge Illinois $180.00 2004-08-25 Office Cleaning - August
Teen Challenge Illinois $180.00 2004-09-28 Office Cleaning - September
Teen Challenge Illinois $180.00 2004-11-29 Office Cleaning - November
Marisol Flores/AurorArts Alliance $165.00 2004-08-13 Palmer Square Boulevard Festival - security
Chicago Firehouse $164.59 2004-09-01 Dinner Meeting
Teen Challenge Illinois $160.00 2004-07-21 Office Cleaning - July
Extra Community Newspapers $160.00 2004-12-29 ad - newspaper
City of Chicago Department of Finance $155.00 2004-08-13 Palmer Square Boulevard Festival Beer Garden Permit
El Cid #2 Restaurant $150.00 2004-09-20 breakfast meeting
Puerto Rican Arts Alliance $125.00 2004-08-23 ad - ad book
The Luna Blues Machine/AurorArts Alliance $100.00 2004-08-09 Palmer Square Boulevard Festival - entertainment
Hernandez & Starrs/AurorArts Alliance $100.00 2004-08-09 Palmer Square Boulevard Festival - entertainment
The Luna Blues Machine/AurorArts Alliance $100.00 2004-08-09 Palmer Square Boulevard Festival - entertainment
Hernandez & Starrs/AurorArts Alliance $100.00 2004-08-09 Palmer Square Boulevard Festival - entertainment
United States Postal Service/Roberto Clemente Station $97.00 2004-12-15 holiday postage
United States Postal Service/Roberto Clemente Station $83.19 2004-12-10 postage
Party City of Fullerton Plaza $72.32 2004-08-11 Palmer Square Boulevard Festival Decorations
Costco Wholesale $62.92 2004-12-13 office supplies
Party City of Fullerton Plaza $56.55 2004-12-10 Christmas cards
Greater Independence Park Neighborhood Association $50.00 2004-08-26 Pancake Breakfast donation
Costco Wholesale $44.96 2004-12-15 gifts
El Cid #2 Restaurant $43.02 2004-08-09 Palmer Square Boulevard Festival Committee Dinner Meeting
Marathon Ashland Oil $35.75 2004-10-16 travel - gasoline
Marathon Ashland Oil $35.00 2004-08-18 travel - gasoline
Marathon Ashland Oil $34.79 2004-11-24 travel - gasoline
Marathon Ashland Oil $34.06 2004-07-30 travel - gasoline
Marathon Ashland Oil $33.61 2004-12-10 travel - gasoline
Costco Wholesale $33.58 2004-12-10 35th Ward CAC/Staff Meeting - meals
Marathon Ashland Oil $32.90 2004-08-06 travel - gasoline
Marathon Ashland Oil $32.24 2004-09-02 travel - gasoline
120 North LaSalle Valet Park $23.00 2004-07-14 parking
120 North LaSalle Valet Park $23.00 2004-08-04 parking
120 North LaSalle Valet Park $23.00 2004-09-01 parking
120 North LaSalle Valet Park $23.00 2004-09-29 parking
120 North LaSalle Valet Park $23.00 2004-10-05 parking
120 North LaSalle Valet Park $23.00 2004-12-15 parking
120 North LaSalle Valet Park $23.00 2004-12-13 parking
120 North LaSalle Valet Park $23.00 2004-12-08 parking
120 North LaSalle Valet Park $23.00 2004-12-01 parking