Semiannual
Filed Doc ID: 348047 | Committee: West Aurora Volunteers for Education (WAVE)
Document Information
| Filed Date | 2007-07-12 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 8 |
| Clarification | At the initial inception of the committee (originally named 'Citizens for Excellent Schools' and later changed to 'West Aurora Volunteers for Education' (WAVE) ) I was given an erroneous beginning balance which was used to complete my initial D-2 filing. At a later date I was presented with a bank statement indicating a lower balance by $332.19. Therefore the negative entry at this time is to reconcile the filing balance with the true bank balance. |
Receipts (34 | $23,207.54)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Gilfillan Callahan Architects | $5,000.00 | 2007-03-29 | |
| Compass Group | $3,000.00 | 2007-05-08 | |
| School Messenger | $2,040.00 | 2007-04-16 | Donated 12000 automated phone messages to voters at a normal cost of $0.17 each. |
| IPACE - Aurora Ed Assoc. West | $2,000.00 | 2007-02-05 | |
| Alarm Detection Systems Inc. | $2,000.00 | 2007-03-15 | |
| First Trust Portfolios L.P. | $1,000.00 | 2007-04-13 | |
| Comalex Inc. | $1,000.00 | 2007-03-05 | |
| IPACE - Aurora Ed Assoc. West | $1,000.00 | 2007-04-13 | |
| Mark & Cindy Semmler | $1,000.00 | 2007-02-05 | |
| SEIU Local 73 | $1,000.00 | 2007-02-21 | |
| First Student Inc. | $500.00 | 2007-04-13 | |
| W.E. Mundy Landscaping & Garden Center Inc. | $500.00 | 2007-03-18 | |
| Cynthia Latimer | $300.00 | 2007-02-28 | |
| Buchner Contracting | $250.00 | 2007-02-21 | |
| Crowe Chizek and Company LLC | $250.00 | 2007-04-25 | |
| Douglas Floor Covering Inc. | $250.00 | 2007-04-13 | |
| Victorin Business Machines Inc. | $250.00 | 2007-04-13 | |
| BFC | $250.00 | 2007-04-13 | |
| Peter & Judy Kerl | $250.00 | 2007-02-05 | |
| James & M. Jo Ryland | $250.00 | 2007-03-12 | |
| Nedrow Decorating Inc. | $200.00 | 2007-04-13 | |
| Richard & Cynthia Slocum | $200.00 | 2007-04-17 | |
| Frank Voris | $200.00 | 2007-04-13 | |
| Michael Crouch | $125.00 | 2007-02-12 | |
| James & M. Jo Ryland | $100.00 | 2007-05-21 | |
| Miscellaneous Contributions less than $150 | $53.00 | 2007-02-21 | |
| Cynthia Latimer | $50.00 | 2007-05-21 | |
| Michael Crouch | $50.00 | 2007-05-21 | |
| Miscellaneous Contributions less than $150 | $40.00 | 2007-03-18 | |
| Miscellaneous Contributions less than $150 | $40.00 | 2007-02-10 | |
| Miscellaneous Contributions less than $150 | $38.54 | 2007-04-13 | |
| Miscellaneous Contributions less than $150 | $15.00 | 2007-03-15 | |
| Miscellaneous Contributions less than $150 | $5.00 | 2007-02-05 | |
| Miscellaneous Contributions less than $150 | $1.00 | 2007-03-15 |
Expenditures (22 | $22,865.37)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Kelmscott Press Inc. | $5,184.02 | 2007-05-06 | printing |
| VisionFriendly.com | $3,597.15 | 2007-04-16 | Webpage - Design & Maint. |
| The Beacon News | $2,733.84 | 2007-05-06 | ad - newspaper |
| Kelmscott Press Inc. | $2,286.00 | 2007-04-01 | printing |
| VictoryStore.com Inc. | $1,480.00 | 2007-03-14 | signs |
| VictoryStore.com Inc. | $1,125.57 | 2007-03-31 | signs |
| Suburban Chicago Newspaper | $900.00 | 2007-04-01 | ad - newspaper |
| Bliss Creek Golf Course & Restaurant | $829.88 | 2007-04-17 | party - staff |
| Kelmscott Press Inc. | $757.78 | 2007-04-01 | printing |
| Kelmscott Press Inc. | $728.00 | 2007-06-29 | printing |
| Kelmscott Press Inc. | $728.00 | 2007-03-18 | printing |
| Deborah Nardone | $609.27 | 2007-05-06 | Phone Bank |
| Screen Print Plus | $550.00 | 2007-03-31 | signs |
| Luigi's | $373.64 | 2007-03-14 | Community meeting |
| Party City | $228.44 | 2007-03-14 | Community meeting |
| Allegra Print Imaging | $200.00 | 2007-04-01 | signs |
| Vesco Reprographic | $180.00 | 2007-03-31 | signs |
| The UPS Store | $150.00 | 2007-05-12 | postal box rental |
| The UPS Store | $65.00 | 2007-02-02 | postal box rental |
| Luigi's | $62.78 | 2007-05-06 | Phone Bank |
| The UPS Store | $52.00 | 2007-02-02 | postage |
| The UPS Store | $44.00 | 2007-02-28 | postage |