Semiannual

Filed Doc ID: 306590 | Committee: The Village Improvement Party

Document Information

Filed Date2005-10-15
Document TypeSemiannual
Reporting Period2005-01-01 to 2005-06-30
Pages16
AmendedYes

Receipts (56 | $20,085.00)

DonorAmountDateDescription
Martin D. Schneider $100.00 2005-02-18
Wilfred Brennan $70.00 2005-06-29
Steven & Susan Berthel $70.00 2005-03-05
Hartigan & Cuisinier P. C. Attorneys at Law $70.00 2005-06-03
Steven & Susan Berthel $70.00 2005-06-03
Wilfred Brennan $35.00 2005-03-30

Expenditures (97 | $43,703.39)

PayeeAmountDatePurpose
Richard Zaborsky $250.00 2005-02-28 headquarters - rent
Richard Zaborsky $250.00 2005-04-07 headquarters - rent
SBC $240.29 2005-04-03 telephone
Sweet Services $227.12 2005-01-12 Candy for Valentines day
VFW Post #2860 $225.00 2005-05-17 Hall Rental & Refreshments
SBC $223.08 2005-03-07 telephone
Office Max $209.00 2005-03-06 office supplies
VFW Post #2860 $200.00 2005-04-30 Hall Rental & Refreshments
Full House Signs $180.00 2005-01-26 Signs for Headquaters
VFW Post #2860 $178.50 2005-03-30 Hall Rental & Refreshments
Ameritech $175.00 2005-01-21 telephone
Gazette News $175.00 2005-01-14 printing
VFW Post #2860 $173.00 2005-04-02 Hall Rental & Refreshments
Office Max $170.00 2005-02-12 Copies
Cingular Wireless $166.50 2005-01-16 Cell Phones
Hosting.Com $156.00 2005-03-10 WEB Site
Hosting.Com $156.00 2005-01-16 WEB Site
Office Max $151.00 2005-02-25 Copies
U. S. Post Office $150.00 2005-01-15 Bulk Rate Permint
U. S. Post Office $148.00 2005-05-20 Postage Stamps
Grand Central Tap & Grill $147.32 2005-03-19 meals
Ameritech $142.12 2005-02-24 telephone
Ameritech $140.19 2005-01-25 telephone
Nextel Communications $139.25 2005-02-02 Cell Phones
Office Max $129.77 2005-03-26 office supplies
Office Max $129.16 2005-03-31 office supplies
VFW Post #2860 $120.00 2005-04-17 Hall Rental & Refreshments
Grand Central Tap & Grill $105.50 2005-03-23 meals
Brunetti Rest. $101.80 2005-03-08 meals
Grand Central Tap & Grill $101.37 2005-03-17 Meeting & Refreshments
Grand Central Tap & Grill $100.00 2005-04-01 meals
Leo's Liquors $94.67 2005-01-26 Refreshments
Grand Central Tap & Grill $80.00 2005-04-03 Meeting & Refreshments
Kevron Printing & Mailing $75.00 2005-01-24 tickets printed
Nextel Communications $69.96 2005-03-05 Cell Phones
Grand Central Tap & Grill $65.00 2005-04-02 Meeting & Refreshments
Office Max $56.02 2005-03-29 office supplies
Office Max $49.99 2005-03-26 office supplies
Grand Central Tap & Grill $47.74 2005-03-20 Meeting & Refreshments
Office Max $47.04 2005-04-23 office supplies
Office Max $45.83 2005-04-05 office supplies
Office Max $44.69 2005-04-02 office supplies
Office Max $42.90 2005-03-08 office supplies
U. S. Post Office $38.00 2005-05-07 postal box rental
Office Max $35.42 2005-04-04 office supplies
Office Max $28.38 2005-04-04 office supplies
Office Max $13.99 2005-03-30 office supplies