Semiannual

Filed Doc ID: 319824 | Committee: Bright Futures Cmte (Fremont Kids First!)

Document Information

Filed Date2006-07-19
Document TypeSemiannual
Reporting Period2006-01-01 to 2006-06-30
Pages5
AmendedYes

Receipts (3 | $5,975.00)

DonorAmountDateDescription
Chicago Tag & Label Inc. $2,975.00 2006-02-08 printing
A.G. Edwards & Sons $1,500.00 2006-06-02
Pepper Construction Group $1,500.00 2006-06-02

Expenditures (11 | $4,999.56)

PayeeAmountDatePurpose
Signs by Tomorrow $1,658.30 2006-04-10 signs reim. Sharon P.
Advertising Specialty Mailers Inc $1,526.04 2006-03-01 mailing
Advertising Specialty Mailers Inc $566.80 2006-04-10 mailing
Advertising Specialty Mailers Inc $490.00 2006-03-14 mailing
Staples $219.29 2006-01-25 office supplies Sharon P.
Hawthorn Woods Womens Club $175.00 2006-02-23 ad - newspaper
Krispy Kreme $157.85 2006-04-10 donuts reimburse Sharon P.
Postmaster of Vernon Hills $108.00 2006-04-10 postage reimburse Sharon P.
Postmaster of Vernon Hills $49.14 2006-04-10 postage reimburse Sharon P.
Postmaster of Vernon Hills $35.10 2006-04-10 postage reimburse Sharon P.
Postmaster of Vernon Hills $14.04 2006-04-10 postage reimburse Sharon P.