Final
Filed Doc ID: 352262 | Committee: Lake Zurich First
Document Information
| Filed Date | 2007-12-05 |
| Document Type | Final |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 6 |
| Amended | Yes |
Receipts (25 | $13,730.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Rusell Levine | $5,000.00 | 2007-03-05 | |
| John Tolomei | $1,000.00 | 2007-01-10 | |
| Naples-Papa Properties LLC | $1,000.00 | 2007-03-12 | |
| Nesko Electric Company | $1,000.00 | 2007-03-09 | |
| AFP Building Partnership | $1,000.00 | 2007-02-07 | |
| Howard Seedorf | $750.00 | 2007-02-12 | |
| George Criel | $500.00 | 2007-04-01 | |
| Carol Coleman | $500.00 | 2007-02-01 | |
| Flex Construction Corporation | $500.00 | 2007-02-23 | |
| Tom Rhyan | $250.00 | 2007-01-30 | |
| James Sheridan | $250.00 | 2007-01-28 | |
| Salvi Salvi and Wifler | $250.00 | 2007-02-15 | |
| Mark Hutton | $220.00 | 2007-03-02 | |
| DiPiero's Restaurant | $200.00 | 2007-04-17 | meals |
| Tom Bondi | $200.00 | 2007-01-30 | |
| David Brask | $200.00 | 2007-03-17 | |
| Stephen McAvoy | $200.00 | 2007-02-01 | |
| Carol Coleman | $100.00 | 2007-04-17 | |
| Craig Taylor | $100.00 | 2007-04-17 | |
| Howard Seedorf | $100.00 | 2007-04-17 | |
| Stephen McAvoy | $100.00 | 2007-04-17 | |
| John Tolomei | $100.00 | 2007-04-17 | |
| Craig Taylor | $100.00 | 2007-03-02 | |
| Mark Hutton | $60.00 | 2007-04-17 | |
| Tom Bondi | $50.00 | 2007-04-17 |
Expenditures (15 | $12,596.36)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| SignScapes | $4,067.59 | 2007-04-19 | signs |
| Mail Processing Associates | $1,399.38 | 2007-04-03 | postage / processing |
| Gloria Palmblad | $1,229.02 | 2007-02-15 | Reimbursement - $926.75 US Post Office & $302.27 Mail processing Associates |
| Print This | $962.00 | 2007-04-19 | mailing |
| Print This | $875.00 | 2007-02-15 | Pay for postcards |
| Print This | $780.00 | 2007-03-21 | mailing |
| Gloria Palmblad | $780.00 | 2007-03-21 | Reimburse towards $926.75 Print This & $302.27 Mail Proc Assoc |
| Gloria Palmblad | $449.02 | 2007-03-21 | Reimburse 2nd round of mailers - $926.75 = Print This & $302.27 = Mail Proc Assoc |
| DiPiero's Restaurant | $390.50 | 2007-04-17 | election day - expenses |
| Lakeview Photo | $385.00 | 2007-04-03 | mailing |
| Lake Zurich Area Chamber of Commerce | $300.00 | 2007-03-21 | community relations |
| Mail Processing Associates | $266.58 | 2007-04-26 | postage / post box rental |
| Daily Herald | $259.26 | 2007-04-02 | ad - newspaper |
| Daily Herald | $259.26 | 2007-03-28 | ad - newspaper |
| Costco Wholesale | $193.75 | 2007-04-03 | postage |