Semiannual
Filed Doc ID: 303767 | Committee: Lemont Township Unity Party
Document Information
| Filed Date | 2005-07-26 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 4 |
Receipts (2 | $750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| B&R Repair Inc. | $500.00 | 2005-01-14 | |
| Hoppy's Landscaping | $250.00 | 2005-01-14 |
Expenditures (12 | $7,165.61)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Razor Image | $1,475.00 | 2005-03-02 | Signs |
| Razor Image | $1,475.00 | 2005-02-28 | Signs |
| Razor Image | $1,372.00 | 2005-03-16 | signs |
| Viking Printing | $1,076.00 | 2005-05-15 | printing |
| Lemont VFW Post 5819 | $867.00 | 2005-01-14 | Refreshments |
| Red Oak Concepts | $313.37 | 2005-03-07 | promotional items |
| Office Max | $262.02 | 2005-02-07 | Office Supplies |
| Red Oak Concepts | $115.91 | 2005-02-28 | Promotion material |
| Office Max | $105.55 | 2005-02-22 | Office Supplies |
| Office Max | $54.50 | 2005-03-21 | office supplies |
| Office Max | $27.75 | 2005-03-21 | office supplies |
| Office Max | $21.51 | 2005-03-14 | office supplies |