Semiannual

Filed Doc ID: 322056 | Committee: Yorkville Education Committee

Document Information

Filed Date2006-07-31
Document TypeSemiannual
Reporting Period2006-01-01 to 2006-06-30
Pages6

Receipts (9 | $22,050.00)

DonorAmountDateDescription
Centex Homes $5,000.00 2006-03-17
Pulte Homes Illinois Division $5,000.00 2006-03-13
Ocean atlantic Chicago LLC $5,000.00 2006-02-10
Kendall Creek Development $2,500.00 2006-03-02
Wyndham Deerpoint Homes $1,500.00 2006-03-17
JS & WD Development LLC $1,500.00 2006-03-17
Hutchinson Shockey Erley & Co. $1,000.00 2006-03-17
City of Yorkville $450.00 2006-05-17 refund of deposit
City of Yorkville $100.00 2006-05-17 refund of deposit

Expenditures (25 | $42,965.55)

PayeeAmountDatePurpose
Action Graphics $11,090.85 2006-01-21 yard signs magnets fliers etc...
Kendall County Record $5,159.94 2006-05-17 ads from March 3rd thru March16th
Action Graphics $4,870.00 2006-02-17 signs stands flyers
After Image Media Production $4,800.00 2006-03-01 2000 DVD's production cost
Blackstone Restaurant $4,000.00 2006-05-17 election eve meeting / hall rental - March 21 2006 / Mike Burks re-imbursement
After Image Media Production $2,675.00 2006-03-01 production costs for DVD recording and editing
Action Graphics $1,575.00 2006-03-08 350 Yes-Yes signs
Action Graphics $1,500.00 2006-02-27 200 Vote Today signs and stands
JML Printing $1,459.50 2006-05-03 printing - Fact Sheets- Feb3rd thru March 3rd
Nelson Multimedia $967.50 2006-03-10 radio advertisement spots
Michael J. Morris Roe LTD. $824.12 2006-05-31 legal fees
Action Graphics $640.00 2006-03-08 Rallywalk flyers and door hangers
Advanced Financial Services $600.00 2006-05-18 tax return extension and return preparation April 2006
Video Villa $600.00 2006-03-08 raffle prizes for Rallywalk -free video or game coupons
Action Graphics $460.00 2006-03-27 4000 postcards - Reminder to vote -
Rosati's Pizza $324.56 2006-05-17 pizza for volunteers during phone bank March 13th - 16th 2006
Kendall County Record $247.20 2006-02-10 ads for referendum
Rosati's Pizza $227.35 2006-05-17 Voter registration prizes for CCGS March 9th and March 292006
Postnet $211.68 2006-02-10 stamps
Upper Crust Catering $211.50 2006-02-10 refreshments for kick off meeting Lynn Burks - reimbursement
City of Yorkville $180.00 2006-03-02 rental and deposit for Riverfront Park - Rallywalk
CarTunes Mobile DJ Service $175.00 2006-03-28 music for election eve meeting - Tara Schumacher re-imbursement
Party City of Oswego $87.16 2006-05-17 balloons and misc... for election eve meeting / March 182006 re-imbursement to Lisa Adler
Party City of Oswego $52.19 2006-05-17 bridge decorations for Rallywalk March 162006 / Kelsey Soris re-imbursement
Party City of Oswego $27.00 2006-05-31 balance due from check # 1034