Semiannual

Filed Doc ID: 294726 | Committee: SUCCEED 62

Document Information

Filed Date2005-02-24
Document TypeSemiannual
Reporting Period2004-07-01 to 2004-12-31
Pages6

Receipts (15 | $10,854.68)

DonorAmountDateDescription
Des Plaines Education Association $5,000.00 2004-09-27
Custodian Maintenance Association $1,000.00 2004-10-21
Anne Evans $1,000.00 2004-09-16
Richard Sayed $500.00 2004-09-20
AMS Mechanical Systems $500.00 2004-10-27
Falls Mechanical Insulation $500.00 2004-10-15
William F. Gurrie & Co. Ltd. $500.00 2004-10-04
R. B. Hayward Co. $300.00 2004-10-27
Imagetec $250.00 2004-10-04
FGM Architects & Engineers Inc. $250.00 2004-10-04
Graphite Systems $250.00 2004-10-04
Thermosystems $250.00 2004-10-04
G. I. Hills Funeral Home $200.00 2004-10-28
District 62 Sunshine Account $200.00 2004-10-04
Melinda Ward $154.68 2004-09-29 printing

Expenditures (15 | $15,537.48)

PayeeAmountDatePurpose
Alphagraphics $3,808.89 2004-10-12 printing and postage
Wave Printing $2,801.29 2004-10-03 printing
Sam de Pasquale $2,548.75 2004-10-21 buttons and posters
First Washington Realty $1,500.00 2004-11-01 office rental
First Washington Realty $1,500.00 2004-10-01 rent
Maine Insurance Agencies $463.00 2004-10-21 property and liability insurance
Commonwealth Edison $462.13 2004-10-27 electricity
Journal & Topics Newspapers $450.00 2004-10-28 advertisement
Daily Herald $439.43 2004-10-29 advertisement
Robert Dziadula $435.50 2004-10-27 phone installation
Alphagraphics $409.17 2004-10-01 printing
Commonwealth Edison $398.20 2004-11-29 electricity
United States Postal Service $185.00 2004-09-16 postage
United States Postal Service $111.00 2004-09-16 postage
Commonwealth Edison $25.12 2004-11-29 electricity