Semiannual

Filed Doc ID: 332497 | Committee: Manteno Unity Party

Document Information

Filed Date2007-01-18
Document TypeSemiannual
Reporting Period2006-07-01 to 2006-12-31
Pages8
AmendedYes
Clarificationcorrection to expenditure & in-kind contribuitons from Raffle Winnings to Door Prizes

Receipts (40 | $14,745.00)

DonorAmountDateDescription
Lakewood Homes $1,000.00 2006-09-08
Dura-Tech Enterprises $710.00 2006-08-25
Tyson Engineering Inc $575.00 2006-09-08
Louis F. Cainkar LTD. $535.00 2006-08-25
Don McClain Ford $500.00 2006-09-16
Eakins Contracting Inc $500.00 2006-08-25
Scott Fitts $500.00 2006-08-25
Manteno Quick Lube $500.00 2006-09-15
Rock Creek Estates $500.00 2006-09-08
Reiter Farm Inc $500.00 2006-09-08
Friend of Unity Party $500.00 2006-08-25
HomeStar Bank $500.00 2006-09-15
Homestead Restaurant $500.00 2006-08-25
Ozinga Illinois RMC Inc $470.00 2006-08-29
Aqua Illinois Inc. $470.00 2006-09-08
M. Gingerich Gereaux & Assoc $425.00 2006-08-25
IBEW Local 176 $425.00 2006-09-11
Brian Meyer $395.00 2006-09-08
Craig Blanchette $325.00 2006-08-31
Noel Burke $325.00 2006-08-25
Smith Development $325.00 2006-08-25
Sam Martin $325.00 2006-08-25
Kevin Nugent $300.00 2006-08-25
Bennett Commercial LLC $300.00 2006-08-29
Kankakee Valley Construction Co Inc $300.00 2006-09-18
Netherton's Body Shop Inc $270.00 2006-08-29
Gallagher Asphalt Corp $250.00 2006-08-29
Piggush Simoneau Inc. $250.00 2006-08-25
Joan Nugent $235.00 2006-09-05
Tile Works & More Inc $200.00 2006-09-08 gift certificate for door prizes
Dunree Homes LLC $200.00 2006-09-05
Fred Johnson $200.00 2006-09-15
Midtown Wine & Spirits $200.00 2006-09-15
Fireplace Works & More Inc $200.00 2006-09-08 gift certificate for door prizes
Nugent Real Estate $185.00 2006-09-08
M & D Transfer LLC $170.00 2006-08-29
Happy Time Construction $170.00 2006-09-05
Jerry Dole $170.00 2006-09-16
Dan Usrey $170.00 2006-09-15
Clancy-Gernon Funeral Homes $170.00 2006-08-25

Expenditures (7 | $7,401.52)

PayeeAmountDatePurpose
Double D Special Events $2,250.00 2006-09-15 fund raising - food
Manteno Golf Club $2,150.00 2006-09-18 fund raising - hall rental & golf course
Mulligans II $1,600.00 2006-09-18 fund raising - beverages
Timothy Nugent $795.52 2006-11-02 meals
Friends of Lisa Dugan $250.00 2006-09-09 contribution
Scott Fogel $200.00 2006-12-27 door prize
USPO $156.00 2006-08-12 postage