Semiannual

Filed Doc ID: 307263 | Committee: Together Everyone Achieves More

Document Information

Filed Date2005-12-29
Document TypeSemiannual
Reporting Period2005-01-01 to 2005-06-30
Pages5
AmendedYes

Receipts (16 | $12,950.00)

DonorAmountDateDescription
William M. Hepworth $3,000.00 2005-03-07
AFT Local 604 Cope II $2,500.00 2005-01-28
NLSB - New Lenox $1,500.00 2005-03-07
AFT Local 604 Cope II $1,500.00 2005-02-18
White Water Bay Inc. $500.00 2005-04-04
Camelot Homes Inc. $500.00 2005-04-04
Andrew Dystrup $500.00 2005-04-04
O'Malley Builders Inc. $500.00 2005-04-04
Rachel Ridge LLC $500.00 2005-04-04
Ruettiger Tonelli & Assoc. Inc. $500.00 2005-04-04
Legat Architects $300.00 2005-04-25
PMA Financial Network $250.00 2005-01-28
Henry Bros. $250.00 2005-01-24
Mr. Franczek Sullivan P.C. $250.00 2005-01-28
Ruettiger Tonelli & Assoc. Inc. $200.00 2005-02-01
Erica Lucik $200.00 2005-02-18

Expenditures (15 | $13,233.99)

PayeeAmountDatePurpose
Perma Graphics Printers $2,168.50 2005-02-18 printing
Perma Graphics Printers $1,980.00 2005-03-22 signs
Cherry Communications $1,800.00 2005-04-01 Phone List
Perma Graphics Printers $1,698.12 2005-04-14 Flyers
Perma Graphics Printers $1,250.23 2005-02-15 postage
Harry's Buttons $750.00 2005-03-22 promotional items buttons
Postmaster General $666.18 2005-04-01 postage
Cherry Communications $650.00 2005-02-15 printing
Jewel Food Store $513.75 2005-02-17 fund raising - food
Perma Graphics Printers $491.93 2005-02-01 promotional items flyers
Labels & Lists Inc. $395.57 2005-01-27 magmedia file with tels
New Lenox School District 122 $325.60 2005-04-22 Entertainment
Jewel Food Store $239.11 2005-04-04 Entertainment
Perma Graphics Printers $205.00 2005-04-25 Posters - Flyers
Harry's Buttons $100.00 2005-03-08 promotional items buttons