Semiannual
Filed Doc ID: 319685 | Committee: Kelly Committee
Document Information
| Filed Date | 2006-07-17 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 7 |
Receipts (39 | $14,985.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Bernard Kelly | $825.00 | 2006-02-01 | |
| Ancel Glink Diamond Bush Dicianni & Rolek | $750.00 | 2006-01-11 | |
| Thornton & Powell | $750.00 | 2006-01-17 | |
| Baxter & Woodman | $750.00 | 2006-01-19 | |
| Clifford Johnson | $750.00 | 2006-01-30 | |
| Wille Brothers | $750.00 | 2006-01-09 | |
| Collision Revision | $750.00 | 2006-01-26 | |
| Baxter & Woodman | $700.00 | 2006-06-23 | |
| Interstate Bank | $700.00 | 2006-06-22 | |
| Lindsay Laycoax | $600.00 | 2006-01-20 | |
| Robinson Engineering | $500.00 | 2006-06-15 | |
| Blarney Stone | $500.00 | 2006-06-22 | |
| Simon Plumbing | $450.00 | 2006-01-07 | |
| Interstate Bank | $450.00 | 2006-01-13 | |
| Nuway Disposal | $450.00 | 2006-06-20 | |
| Standard Bank | $325.00 | 2006-06-23 | |
| Dennis Olszewski | $300.00 | 2006-01-29 | |
| Robinson Engineering | $300.00 | 2006-02-02 | |
| Villa Rivera | $300.00 | 2006-01-18 | |
| Robinson Engineering | $300.00 | 2006-02-02 | |
| Double D Builders Inc. | $300.00 | 2006-01-25 | |
| Simon Maintenance & Sewer | $300.00 | 2006-01-07 | |
| R.B.S. Enterprises Ltd. | $300.00 | 2006-01-12 | |
| James Richmond | $260.00 | 2006-06-25 | |
| McKenzie Funeral Home | $225.00 | 2006-01-26 | |
| Thornton & Powell | $200.00 | 2006-06-23 | |
| Oak Forest Beggars Pizza | $200.00 | 2006-06-15 | |
| R.B.S. Enterprises Ltd. | $200.00 | 2006-06-12 | |
| Wille Brothers | $200.00 | 2006-06-15 | |
| Cindy's Pub | $200.00 | 2006-06-20 | |
| Vacha's Forest Flowers | $200.00 | 2006-06-14 | |
| Swartz & Son Auto Body & Supplies | $200.00 | 2006-06-13 | |
| Friends of Maggie Crotty | $200.00 | 2006-06-21 | |
| Nuway Disposal | $150.00 | 2006-01-27 | |
| Dennis Olszewski | $150.00 | 2006-02-03 | |
| Vacha's Forest Flowers | $150.00 | 2006-01-12 | |
| Daniels Printing | $150.00 | 2006-01-19 | |
| Daniels Printing | $125.00 | 2006-06-19 | |
| James Richmond | $75.00 | 2006-01-18 |
Expenditures (13 | $8,572.82)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chicago Gaelic Park | $5,900.00 | 2006-02-06 | fund raising - food |
| Sundance/James Rallis | $1,500.00 | 2006-02-03 | |
| St. Damian School | $400.00 | 2006-03-01 | ad - ad book |
| George Dunne Golf Course | $250.00 | 2006-03-19 | fund raising - entertainment |
| Bernard Kelly | $234.85 | 2006-03-05 | printing |
| JoAnn Kelly | $74.00 | 2006-02-03 | loan repayment |
| JoAnn Kelly | $74.00 | 2006-02-03 | loan repayment |
| JoAnn Kelly | $35.52 | 2006-02-03 | loan repayment |
| JoAnn Kelly | $26.94 | 2006-02-03 | loan repayment |
| JoAnn Kelly | $23.31 | 2006-02-03 | loan repayment |
| JoAnn Kelly | $23.00 | 2006-02-03 | loan repayment |
| JoAnn Kelly | $21.20 | 2006-02-03 | loan repayment |
| JoAnn Kelly | $10.00 | 2006-02-03 | loan repayment |