Semiannual

Filed Doc ID: 311646 | Committee: Families United For Effective Leadership (FUEL)

Document Information

Filed Date2006-02-15
Document TypeSemiannual
Reporting Period2005-01-01 to 2005-06-30
Pages26
AmendedYes

Receipts (219 | $71,009.57)

DonorAmountDateDescription
Joseph Faso $400.00 2005-04-04
Diamond $400.00 2005-03-02
Detella Planera & Paulkner Inc. $400.00 2005-03-02
William Pillman $400.00 2005-03-04
Broadway Auto Body Rebuilders $400.00 2005-03-03
Maddamma Enterprises $400.00 2005-03-18
Thomas Planera, II $334.00 2005-03-07
A&G Chemical & Supply Co. $300.00 2005-03-18
James Jacobucci $300.00 2005-02-18
Michael Brink $300.00 2005-02-18
Pier Minotti $300.00 2005-03-04
Dawn Hogeveen $300.00 2005-03-07
Dorothy Helsel $300.00 2005-03-23
Gold Rush $300.00 2005-03-07
Wilfred Chapleau $300.00 2005-03-07
Gail Ballard $300.00 2005-03-04
John Smado $300.00 2005-03-07
Law Offices of David J. Santori $300.00 2005-04-04
Jose[h Gagliardo $300.00 2005-03-18
M & J Water Servuce Products Inc. $300.00 2005-03-10
C&B Trading $300.00 2005-03-04
Ronald Simonetti $300.00 2005-02-24
Timothy Prox $300.00 2005-03-03
Brian Kowalski $300.00 2005-03-23
Jose Ramirez $300.00 2005-02-15
Michael Bush $300.00 2005-03-16
Luciano Panici $300.00 2005-03-07
Deluxe Motors Inc. $300.00 2005-03-26
Olympic Printing $300.00 2005-02-24
P & M Agency Services $300.00 2005-02-15
Nicholas Mrdalj $200.00 2005-03-02
William Montana $200.00 2005-03-18
Frank Narcisi $200.00 2005-03-04
Vincent Crescenzo $200.00 2005-03-04
Jerome Miotti, Jr. $200.00 2005-03-15
Sherry Newquist $200.00 2005-02-24
Shawn Meade $200.00 2005-02-25
Metropolitan Industries Inc. $200.00 2005-03-26
Sam Costello $200.00 2005-02-15
Keith Marks $200.00 2005-02-18
Adrenaline Games Inc. $200.00 2005-02-15
Ronald Mascitti $200.00 2005-03-03
Chicago Heights Petrroleum Inc. $200.00 2005-02-15
Joseph Ignelzi $200.00 2005-04-04
Dawn Hogeveen $200.00 2005-03-31
Able & Willing Services $200.00 2005-03-07
John J. Corbett & Ass. $200.00 2005-03-04
Edward Ogata $200.00 2005-03-09
Beverly Goncher $200.00 2005-03-02
Chicago Heights Advance Glass $200.00 2005-02-15

Expenditures (70 | $99,390.20)

PayeeAmountDatePurpose
Briargate Insurance Serv. $250.00 2005-03-16 Insurance HQ
Sandra Lopez $250.00 2005-03-22 fund raising - entertainment
Beverly Goncher $250.00 2005-03-29 raffle winnings
Chicago Heights Postmaster $222.00 2005-03-15 postage
Com Ed $217.32 2005-05-22 Final Bill - Phone
Specialty Shop $191.29 2005-03-16 meals
Dino's - Joe's ltd $175.62 2005-04-12 HQ Supplies
Ochoa's Rainbow Hall $175.00 2005-03-22 Hall Rental
Frank Gonzales $175.00 2005-03-15 Reimburse Hall Rental
Hi-Way Bakery $172.80 2005-05-04 Supplies HQ
Hi-Way Bakery $172.80 2005-06-21 Supplies HQ
Office Max $150.78 2005-03-30 office supplies
Office Max $129.24 2005-03-23 office supplies
Office Max $112.04 2005-03-31 office supplies
Chicago Heights Postmaster $110.00 2005-03-25 postage
Office Max $107.70 2005-03-29 office supplies
Office Max $86.16 2005-03-18 office supplies
SBC $85.77 2005-03-31 Final Phone Bill
The Home Depot $60.74 2005-05-04 Supplies HQ
Nicor Gas $45.94 2005-03-16 Utilities HQ