Semiannual

Filed Doc ID: 302106 | Committee: United 4 Glenbard

Document Information

Filed Date2005-07-07
Document TypeSemiannual
Reporting Period2005-01-01 to 2005-06-30
Pages7

Receipts (21 | $16,800.00)

DonorAmountDateDescription
Plexus Productions LLC $4,000.00 2005-05-25 video production
Tom Colgan $2,000.00 2005-03-25
Glenbard East Athletic Boosters $1,500.00 2005-03-08
Glenbard Education Association $1,500.00 2005-02-24
Glenbard North Athletic Boosters $1,300.00 2005-03-09
Tom Colgan $1,000.00 2005-03-26
Glenbard East Music Boosters $1,000.00 2005-03-15
Karen Lippoldt $500.00 2005-03-25
Glen Crest Middle School PTA $500.00 2005-03-14
Hollis French $500.00 2005-02-24
Lombard Character Counts Coalition $400.00 2005-03-14
Stephen Flint $350.00 2005-01-24
Joseph Trindl III $300.00 2005-03-01
Tony Spavone Ristorante Inc $300.00 2005-03-08
Cecchi Plumbing & Heating $300.00 2005-03-01
Scott Baldwin $250.00 2005-03-08
Loreen Aukstik $250.00 2005-04-06
Music Boosters Assn of District 89 $250.00 2005-03-26
David Schmidt $200.00 2005-02-15
Progressive Publishing Inc DBA Builder Profile Village Profile $200.00 2005-03-08
David Johansen $200.00 2005-03-25

Expenditures (21 | $28,232.41)

PayeeAmountDatePurpose
Partnership for Educational Progress $4,775.77 2005-06-16 donation
Graphic Communications $4,500.00 2005-04-13 printing
US Postmaster $3,453.34 2005-03-25 ad - magazine
Adco Company $2,828.88 2005-02-28 wristband for fundraiser
Pat Wallace $2,000.00 2005-04-05 consulting
Daily Herald $1,931.90 2005-03-25 ad - newspaper
US Postmaster $1,865.44 2005-03-08 mailing
Liberty Suburban Chicago $1,438.20 2005-03-21 ad - newspaper
Express Press $1,316.33 2005-03-30 printing
Copy Master Video Inc $786.00 2005-03-08 copies of videos
All Star Computer Mailing Services Inc. $627.00 2005-03-25 mailing
The Sun $540.00 2005-03-21 ad - newspaper
All Star Computer Mailing Services Inc. $493.33 2005-03-08 mailing
U-Line $467.00 2005-03-03 door hanger plastic bags - reimbursed Illiana Ebbole
Express Press $400.31 2005-03-03 copies
Lombardian $356.00 2005-03-21 ad - newspaper
Carol Stream Examiner $168.00 2005-03-25 ad - newspaper
non itemized expenses $117.90 2005-03-14 office supplies
US Postmaster $74.00 2005-04-22 postage
Copy Master Video Inc $66.25 2005-03-14 video
non itemized expenses $26.76 2005-03-06