Semiannual
Filed Doc ID: 334820 | Committee: Citizens for Capuzi
Document Information
| Filed Date | 2007-01-30 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 8 |
Receipts (27 | $8,720.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Roman Popovych | $700.00 | 2006-10-27 | |
| Nicholas D LaPonte & Assc Inc | $500.00 | 2006-10-27 | |
| Aleksei Nakonetchny | $500.00 | 2006-10-27 | |
| Eugene Bereza | $500.00 | 2006-10-27 | |
| Construction Laborers' Union Local One | $500.00 | 2006-10-04 | |
| Viktor Androusichin | $500.00 | 2006-12-18 | |
| Jack Schwartz | $500.00 | 2006-10-27 | |
| Lusak & Cobb | $500.00 | 2006-10-27 | |
| Thomas Blaige & Co LLC | $400.00 | 2006-10-27 | |
| Belmont Funeral Home | $290.00 | 2006-08-27 | |
| Hairline Creations Inc | $280.00 | 2006-10-27 | |
| Linda R LaGioia | $280.00 | 2006-10-27 | |
| Laser Pokorny Schwartz Freidman | $280.00 | 2006-10-27 | |
| Advance Case Loans LLC | $250.00 | 2006-08-27 | |
| Patricia A Foglia | $250.00 | 2006-08-10 | |
| Hairline Creations Inc | $250.00 | 2006-10-04 | |
| Kathleen J Petrin | $250.00 | 2006-07-16 | |
| Uncle Mike's Place | $250.00 | 2006-08-10 | |
| Local No 150 IUOE | $250.00 | 2006-10-04 | |
| Perillo BMW Inc | $240.00 | 2006-08-10 | |
| Gonnella Baking Co | $240.00 | 2006-08-27 | |
| Cuda Law Offices | $210.00 | 2006-10-04 | |
| Neal Groth, Jr. | $210.00 | 2006-10-27 | |
| Michael R Wsol | $200.00 | 2006-10-27 | |
| Kathleen J Petrin | $150.00 | 2006-10-27 | |
| Mid-City Cellular | $140.00 | 2006-09-25 | |
| Mid-City Cellular | $100.00 | 2006-09-25 |
Expenditures (15 | $4,446.83)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| City Pool Hall | $1,367.62 | 2006-10-27 | fundraiser/food beverages. room rental |
| Kinko's | $412.99 | 2006-08-11 | letterhead/envelops/invites for FR |
| Verizon | $389.53 | 2006-08-03 | cell phone service |
| Day at the Races | $300.00 | 2006-08-10 | tickets community event |
| Pellegrino for Illinois | $300.00 | 2006-09-29 | ad |
| Verizon | $212.83 | 2006-12-05 | cell phone service |
| Verizon | $192.09 | 2006-08-28 | cell phone service |
| Verizon | $190.48 | 2006-10-20 | cell phone service |
| Verizon | $189.79 | 2006-09-28 | cell phone service |
| Kinko's | $185.00 | 2006-08-11 | printing |
| Petro's Restaurant | $168.50 | 2006-08-18 | meals |
| Uncle Mike's Place | $160.00 | 2006-10-21 | meals |
| Bari Foods | $145.00 | 2006-12-20 | food and beverages/volunteers/xmas party |
| Bari Foods | $125.00 | 2006-11-15 | food and beverages/volunteers |
| Bari Foods | $108.00 | 2006-11-29 | food and beverages/volunteers |