Semiannual
Filed Doc ID: 320122 | Committee: The Village Improvement Party
Document Information
| Filed Date | 2006-07-21 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 7 |
Receipts (20 | $4,280.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| William Russ, Sr. | $500.00 | 2006-05-13 | |
| Harps Realty | $400.00 | 2006-05-11 | |
| Sam Sinacore | $400.00 | 2006-05-13 | |
| George Gasparas | $400.00 | 2006-03-31 | |
| Crown Recycling & Waste Co. | $300.00 | 2006-05-15 | |
| Michael Woodward | $240.00 | 2006-05-20 | |
| Mitch Mierop | $220.00 | 2006-05-18 | |
| Steve & Sue Berthel | $220.00 | 2006-05-08 | |
| Amerihome Mortgage Co. | $200.00 | 2006-03-26 | |
| Attorney Richard J. Zaborsky | $200.00 | 2006-04-18 | |
| John Gallagher | $200.00 | 2006-05-20 | |
| Odelson & Sterk Attorneys at Law | $200.00 | 2006-05-16 | |
| Bill & Barbara Russ | $200.00 | 2006-05-01 | |
| SKS & Associates | $200.00 | 2006-04-13 | |
| GT & JK Properties | $120.00 | 2006-04-28 | |
| Hartigan & Cuisiner Attorneys at Law | $100.00 | 2006-05-20 | |
| GT & JK Properties | $60.00 | 2006-04-02 | |
| Steve & Sue Berthel | $40.00 | 2006-03-30 | |
| Hartigan & Cuisiner Attorneys at Law | $40.00 | 2006-05-18 | |
| Hartigan & Cuisiner Attorneys at Law | $40.00 | 2006-04-21 |
Expenditures (43 | $6,800.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mike Depasquale | $1,000.00 | 2006-05-20 | raffle winnings 1st Prize |
| Special T Unlimited | $680.75 | 2006-06-13 | VIP Shirts |
| J & J Printing Co. | $658.55 | 2006-04-25 | printing |
| Sam Sinacore | $500.00 | 2006-05-20 | raffle winnings 2nd Prize |
| Special T Unlimited | $342.00 | 2006-06-22 | VIP Banner |
| US Post Office | $312.00 | 2006-03-04 | postage |
| Non-Itemized Expenses under $150 | $213.78 | 2006-06-30 | non-itemized eexppenses under $150 |
| VFW Post 2868 | $200.00 | 2006-05-20 | fund raising - hall rental |
| Office Max | $173.75 | 2006-04-12 | office supplies |
| US Post Office | $156.00 | 2006-04-13 | postage |
| US Post Office | $156.00 | 2006-04-22 | postage |
| US Post Office | $156.00 | 2006-05-01 | postage |
| US Post Office | $156.00 | 2006-05-13 | postage |
| Sam's Club | $139.75 | 2006-05-19 | fund raising - food |
| Office Max | $124.58 | 2006-03-18 | office supplies |
| Sam's Club | $108.76 | 2006-06-30 | fund raising - food |
| Office Max | $95.02 | 2006-02-24 | office supplies |
| J & J Printing Co. | $90.00 | 2006-02-21 | printing |
| Dan Shore | $80.00 | 2006-05-06 | flyer Delivery |
| Dan Shore | $80.00 | 2006-05-19 | Flyer Delivery |
| Dan Shore | $80.00 | 2006-05-13 | Flyer Delivery |
| SBC/AT & T | $75.48 | 2006-05-18 | telephone |
| US Post Office | $72.00 | 2006-06-19 | postage |
| Hosting.Com | $69.95 | 2006-06-29 | Web Hosting |
| Hosting.Com | $69.95 | 2006-05-22 | Web Hosting |
| Hosting.Com | $69.95 | 2006-04-26 | Web Hosting |
| Hosting.Com | $69.95 | 2006-03-28 | Web Hosting |
| Hosting.Com | $69.95 | 2006-02-23 | Web Hosting |
| Hosting.Com | $69.95 | 2006-01-24 | Web Hostng |
| SBC/AT & T | $65.95 | 2006-06-21 | telephone |
| SBC/AT & T | $62.09 | 2006-03-15 | telephone |
| VFW Post 2868 | $60.00 | 2006-04-03 | Donation |
| US Post Office | $60.00 | 2006-04-09 | postage |
| VFW Post 2868 | $60.00 | 2006-03-15 | donation |
| VFW Post 2868 | $60.00 | 2006-05-20 | Hall Clean-up |
| Special T Unlimited | $58.00 | 2006-06-15 | VIP Shirts |
| SBC/AT & T | $58.00 | 2006-04-16 | telephone |
| SBC/AT & T | $54.75 | 2006-02-10 | telephone |
| SBC/AT & T | $48.00 | 2006-01-10 | telephone |
| Hosting.Com | $45.00 | 2006-04-15 | Ser ver upgrades |
| US Post Office | $40.00 | 2006-05-01 | P.O. Box Rental |
| J & J Printing Co. | $34.95 | 2006-02-10 | printing |
| US Post Office | $24.00 | 2006-06-15 | postage |