Semiannual

Filed Doc ID: 306727 | Committee: Yes For Our Kids Committee

Document Information

Filed Date2005-10-27
Document TypeSemiannual
Reporting Period2005-01-01 to 2005-06-30
Pages5
AmendedYes

Receipts (8 | $6,739.00)

DonorAmountDateDescription
Drs. Seillke & Reily LTD $2,000.00 2005-02-04 50% off of orthodontic services (up to $2000 value) for raffle prize
GFX $1,700.00 2005-03-18 signs
Lake County Fed of Teachers #504 $1,000.00 2005-03-07
Julie A. Kolodziej Attorney at Law of the firm Matlin & Fajerstein $1,000.00 2005-02-21 Estate plan valued at $1000 for raffle prize
PMA Financial Network $500.00 2005-02-21
Drevline Martial Arts $200.00 2005-02-25 1 month of karate classes up to $200 value to use as raffle prize
Cynthia's Sweets $189.00 2005-01-28 Candies for Fund Raiser Dinner
CS2 Design Group $150.00 2005-02-21

Expenditures (17 | $8,726.63)

PayeeAmountDatePurpose
Wold Printing Services $1,446.00 2005-03-18 printing
Signed Sealed & Delivered LLC $1,282.15 2005-03-17 postage
Signed Sealed & Delivered LLC $1,057.22 2005-03-30 postage
Wold Printing Services $570.00 2005-03-07 printing mailers & canvass materials
Libertyville Rent-Alls $554.15 2005-02-03 china rantal - fund raising dinner - Bank One Visa
Byron Colby Barn $517.50 2005-02-03 rental space for fund raising dinner
Wold Printing Services $505.00 2005-04-19 printing postcard
Mock Design Group $457.00 2005-04-19 banner
Restaurant Depot $342.82 2005-01-27 supplies & groceries - fund raising dinner
Sign Central $332.00 2005-03-03
US Food Services $300.20 2005-01-26 grocery expenses for fundraiser dinner - US Food Services
Gold Eagle Discount Liquors $275.71 2005-02-03
Signed Sealed & Delivered LLC $256.88 2005-03-17 Labor Cost - Mailing Inkjetting
Signed Sealed & Delivered LLC $250.00 2005-03-30 labor - post card
Wold Printing Services $207.00 2005-03-18 printing
Pioneer Press $193.00 2005-03-07 newspaper ad - raffle advertisement
Sign Central $180.00 2005-03-03 yard signs reimbursement - J BADOVINAC