Semiannual
Filed Doc ID: 296122 | Committee: New Trier Democratic Organization
Document Information
| Filed Date | 2005-03-11 |
| Document Type | Semiannual |
| Reporting Period | 2004-07-01 to 2004-12-31 |
| Pages | 23 |
| Amended | Yes |
Receipts (164 | $42,206.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| James Klenk | $300.00 | 2004-07-23 | |
| Fred Lane | $300.00 | 2004-09-22 | |
| Carole Liebson | $300.00 | 2004-07-09 | |
| Mitch Lifson | $300.00 | 2004-09-22 | |
| Paul London | $300.00 | 2004-09-22 | |
| Syllvia Maargolies | $300.00 | 2004-07-16 | |
| Bruce McWhirter | $300.00 | 2004-07-14 | |
| Marcia & Jack Melamed | $300.00 | 2004-09-22 | |
| Bernie Michna | $300.00 | 2004-07-05 | |
| Bernie Michna | $300.00 | 2004-09-22 | |
| Lester Ordman | $300.00 | 2004-09-22 | |
| George Pearce | $300.00 | 2004-09-22 | |
| Kerry Peck | $300.00 | 2004-08-02 | |
| Sylvia and Joseph Radov | $300.00 | 2004-08-02 | |
| Martin Robinson | $300.00 | 2004-07-17 | |
| Abby Romanek | $300.00 | 2004-09-22 | |
| Kristin Stevens | $300.00 | 2004-08-16 | |
| Stanley Stevens | $300.00 | 2004-09-22 | |
| Caryl and Bernard Susman | $300.00 | 2004-09-22 | |
| Dr. David Terman | $300.00 | 2004-08-05 | |
| Dr. David Terman | $300.00 | 2004-09-22 | |
| Stanley Weinberger | $300.00 | 2004-07-19 | |
| Richard Winter | $300.00 | 2004-07-23 | |
| Ann Wolff | $300.00 | 2004-07-16 | |
| Ann Wolff | $300.00 | 2004-09-22 | |
| Fran Wollack | $300.00 | 2004-07-14 | |
| Dell Computer | $275.00 | 2004-09-20 | rebate from purchase of computer |
| Bill Crowley | $255.00 | 2004-10-11 | |
| Kathryn McDonnell | $250.00 | 2004-09-22 | |
| Clint Krislov | $250.00 | 2004-10-11 | |
| Jean and Dick Doub | $225.00 | 2004-10-11 | |
| Seymour Helfand | $220.00 | 2004-09-22 | |
| Ann Jennett | $220.00 | 2004-09-22 | |
| Thelma and Harold Simon | $220.00 | 2004-09-22 | |
| Ellen Greenberger | $220.00 | 2004-10-11 | |
| Paul Smithson | $220.00 | 2004-09-22 | |
| Joe Savit | $220.00 | 2004-09-22 | |
| Gerald Hahn | $220.00 | 2004-09-22 | |
| Pam Schroeder | $220.00 | 2004-09-22 | |
| Jerome Schur | $220.00 | 2004-09-22 | |
| Susan Harrison | $220.00 | 2004-09-22 | |
| Carole Liebson | $220.00 | 2004-09-22 | |
| Andrew Lubetkin | $220.00 | 2004-09-22 | |
| Bob Williamson | $220.00 | 2004-09-22 | |
| Libby Bankoff | $220.00 | 2004-09-22 | |
| Ruth and Roy Belzer | $220.00 | 2004-09-22 | |
| William Tomlinson | $220.00 | 2004-09-22 | |
| Andy Berman | $220.00 | 2004-09-22 | |
| Dennis Arouca | $220.00 | 2004-09-22 | |
| Harold Nations | $220.00 | 2004-09-22 |
Expenditures (84 | $52,295.49)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Linda Howard | $245.00 | 2004-09-02 | design work on brochure |
| Kinko's | $230.12 | 2004-12-11 | printing |
| Teranet | $221.00 | 2004-08-20 | install Acess |
| T.L. Fritt | $219.12 | 2004-07-09 | supplies 4th of July parades |
| Linda Howard | $211.20 | 2004-09-04 | design and print name tags |
| Winnetka Postmaster | $207.00 | 2004-10-26 | postage |
| SBC Ameritech | $201.72 | 2004-08-16 | telephone |
| Winnetka Graphics | $192.50 | 2004-12-11 | envelopes |
| Quill | $190.46 | 2004-08-19 | office supplies |
| Winnetka Graphics | $188.00 | 2004-07-07 | stationery |
| Copy Room | $187.00 | 2004-12-11 | printing |
| Winnetka Chamber of Commerce | $185.00 | 2004-09-02 | annual membership |
| Ganvisk Associates | $179.98 | 2004-07-14 | service call copier |
| SBC-Ameritech | $157.91 | 2004-09-14 | phone |
| Winnetka Graphics | $156.00 | 2004-10-13 | stationery |
| Kinko's | $148.38 | 2004-07-07 | printing |
| Winnetka Graphics | $133.25 | 2004-11-17 | paper supplies |
| Office Depot | $129.99 | 2004-10-12 | office supplies |
| Office Depot | $125.03 | 2004-08-06 | office furniture |
| SBC Ameritech | $117.57 | 2004-07-16 | telephone |
| Winnetka Postmaster | $111.00 | 2004-09-29 | stamps |
| Winnetka Postmaster | $111.00 | 2004-12-08 | stamps |
| Winnetka Postmaster | $111.00 | 2004-07-13 | stamps |
| Ganvisk Associates | $103.43 | 2004-10-15 | supplies for copying maching |
| Kinko's | $99.16 | 2004-09-28 | printing letter |
| Linda Howard | $82.00 | 2004-10-01 | programs for dinner |
| SBC-Ameritech | $69.82 | 2004-12-17 | telephone |
| Winnetka Chamber of Commerce | $50.00 | 2004-07-07 | membership |
| Evanston Bond and Mortgage Co. | $50.00 | 2004-12-08 | balance due on rent |
| Office Depot | $36.10 | 2004-10-26 | office supplies |
| Quill | $35.78 | 2004-12-06 | paper |
| Winnetka Graphics | $32.00 | 2004-07-16 | letterhead |
| Winnetka Graphics | $15.50 | 2004-10-21 | printing |
| SBC Ameritech | $11.36 | 2004-11-29 | telephone |