Semiannual

Filed Doc ID: 310902 | Committee: Friends for Flores

Document Information

Filed Date2006-01-31
Document TypeSemiannual
Reporting Period2005-07-01 to 2005-12-31
Pages43

Receipts (261 | $186,550.00)

DonorAmountDateDescription
Kudrna & Associates Ltd $1,000.00 2005-10-24
Unibody Auto Collision Ltd. $1,000.00 2005-09-29
Hipolito Roldan $1,000.00 2005-10-05
Bogdan Szairanic $1,000.00 2005-11-09
Sally Smith-Carlson $1,000.00 2005-12-19
The Haymarket Group Ltd $1,000.00 2005-10-05
RRG Development Inc $1,000.00 2005-10-05
Advanced Practical Solutions $1,000.00 2005-11-29
Theodore J. Smith Trust $1,000.00 2005-12-19
Tony Perry $1,000.00 2005-11-29
Andrew A. Athens $1,000.00 2005-12-13
Three Headed Productions Inc $1,000.00 2005-10-01
Acosta & Associates $1,000.00 2005-12-13
East Lakeside Development Group $1,000.00 2005-11-03
Perry Group Management $1,000.00 2005-11-29
Brian Mack $1,000.00 2005-11-09
Park Place Properties $1,000.00 2005-11-03
Illinois Governmental Joint Venture $1,000.00 2005-12-29
A. Foreign and Domestic Auto Electric Inc $750.00 2005-10-05
Centerstone Development Group $750.00 2005-10-05
Octavio Cendejas $750.00 2005-10-05
Universal Iron Works Inc $750.00 2005-12-21
Walgreens $750.00 2005-10-01
Donna Pugh $750.00 2005-09-23
Pearle Vision $750.00 2005-11-03
Julio Berjon M.D $650.00 2005-10-05
Preferred Development Inc $650.00 2005-10-05
Lucienne Corporation $600.00 2005-10-05
Arete'3 Ltd $500.00 2005-11-29
Gabriel Lopez $500.00 2005-11-08
Midwest Generation EME LLC $500.00 2005-11-02
New Chicago Real Estate $500.00 2005-12-13
Frank Kamberos $500.00 2005-12-13
Cooper Venture One LLC $500.00 2005-10-01
New Heritage Realty $500.00 2005-09-28
Comcast $500.00 2005-11-17
America's Dog Inc $500.00 2005-12-19
Chicago Avenue Discount Inc. $500.00 2005-09-27
6942-44 W Belmont LLC $500.00 2005-11-09
J & J Property Holdings LLC $500.00 2005-10-05
John Kearns $500.00 2005-10-05
Ivan Fernandez & Associates Inc $500.00 2005-11-29
Chase Tavern Inc $500.00 2005-12-13
A&M Construction and Remodeling Inc $500.00 2005-11-09
Patrick Miller $500.00 2005-10-12
Northfield Properties Inc $500.00 2005-10-05
Bernard Hansen $500.00 2005-10-05
Baranyk Associates $500.00 2005-10-19
Celebrity Auto Sales $500.00 2005-10-12
Michael Lavelle $500.00 2005-09-23

Expenditures (78 | $73,602.48)

PayeeAmountDatePurpose
Polish American Congress $250.00 2005-10-21 community relations
Sprint PCS $227.83 2005-11-08 cell phone bill
Sprint PCS $197.21 2005-12-10 cell phone bill
Andrews Caramel Apples $190.00 2005-10-31 meals
United States Postal Service $185.00 2005-10-18 postage
Speedsite.com $165.00 2005-12-28 DSL service
Danny Santos $150.00 2005-11-10 ward clean up
United States Postal Service $148.00 2005-10-27 postage
Jesse Juarez $141.71 2005-12-31 consulting
Sprint PCS $138.02 2005-12-10 cell phone bill
Carlos Santiago $100.00 2005-10-15 office cleaning
Carlos Santiago $100.00 2005-12-02 office cleaning
Danny Santos $100.00 2005-10-31 ward clean up
Danny Santos $100.00 2005-11-21 ward clean up
Jesse Juarez $100.00 2005-11-17 consulting
Jesse Juarez $80.00 2005-11-28 consulting
United States Postal Service $60.00 2005-11-02 postage
Carlos Santiago $50.00 2005-12-15 office cleaning
Carlos Santiago $50.00 2005-11-17 office cleaning
Target $50.00 2005-10-14 gift for west town clean and green
Carlos Santiago $50.00 2005-12-31 office cleaning
Costco Wholesale #380 $50.00 2005-10-20 gift card for west town clean and green
Costco Wholesale #380 $48.22 2005-12-12 meals
Pitney Bowes $30.94 2005-10-26 postage
Pitney Bowes $30.94 2005-07-28 postage
Pitney Bowes $20.94 2005-11-07 postage
Jesse Juarez $15.00 2005-10-21 consulting
Pitney Bowes $5.80 2005-07-18 postage