Semiannual
Filed Doc ID: 333686 | Committee: Action Committee of Morton Grove
Document Information
| Filed Date | 2007-01-28 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 7 |
Receipts (18 | $5,564.08)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Four Winds Golf | $1,350.00 | 2006-08-26 | Golfing |
| Laurens Restoration Inc. | $600.00 | 2006-08-26 | |
| McDonouch Associates Inc. | $500.00 | 2006-08-26 | |
| Daniel Staackman | $400.00 | 2006-08-26 | |
| Groot Recycling & Waste Services Inc. | $400.00 | 2006-08-26 | |
| Lo Verde Construction Co. Inc. | $400.00 | 2006-08-26 | |
| John & Lori Gattorna | $396.38 | 2006-08-26 | Golf Prizes |
| Brian Cullinan | $300.00 | 2006-09-26 | |
| Terri & Jeff Cousar | $220.00 | 2006-10-26 | |
| William & Janice Grear | $200.00 | 2006-09-26 | |
| Don & Marilyn Sneider | $200.00 | 2006-08-26 | |
| John & Lori Gattorna | $125.00 | 2006-09-26 | |
| Laurens Restoration Inc. | $100.00 | 2006-08-26 | |
| Daniel Staackman | $100.00 | 2006-12-12 | |
| Black Forest | $95.00 | 2006-12-12 | |
| John & Lori Gattorna | $86.95 | 2006-08-26 | Golf Prizes |
| Golf Outing | $60.75 | 2006-08-26 | |
| William & Janice Grear | $30.00 | 2006-12-12 |
Expenditures (13 | $4,709.46)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Four Winds Golf | $950.00 | 2006-08-26 | Pd to T. Cousar - Golf Carts |
| Viking Printing | $827.04 | 2006-11-27 | Brochures |
| Black Forest Resturant | $701.00 | 2006-11-28 | Slate announcement |
| Champs | $638.64 | 2006-08-26 | Golf Outing dinner |
| CustomInk LLC | $273.44 | 2006-08-11 | Welcome Neighbor items |
| Name It Golf | $202.90 | 2006-08-11 | Golf Outing handouts |
| Morton Grove Chamber of Commerce | $200.00 | 2006-11-27 | Christmas Tree |
| Four Winds Golf | $195.00 | 2006-10-18 | Beverage Cart |
| Thompson's rental | $185.30 | 2006-07-20 | Moon walk for picinic |
| Morton Grove Chamber of Commerce | $180.00 | 2006-12-31 | Class A Member - 2007 |
| Morton Grove Civic Center | $162.00 | 2006-07-27 | Balance for picinic |
| Office Max | $123.46 | 2006-07-20 | Toner and envelopes pd to T. Cousar |
| Office Max | $70.68 | 2006-07-27 | Paper & supplies pd. to T. Cousar |