Semiannual

Filed Doc ID: 353941 | Committee: Sustain Excellence '07

Document Information

Filed Date2008-01-14
Document TypeSemiannual
Reporting Period2007-01-01 to 2007-06-30
Pages8
AmendedYes

Receipts (41 | $15,233.50)

DonorAmountDateDescription
Skokie-Washburne PTO $1,500.00 2007-03-09
BethAnn and Tom Papoutsis $1,175.00 2007-03-17 food drink staffing
James Hansen $1,000.00 2007-03-21
Janet and Michael Wyman $883.00 2007-02-09 printing
Chris and Becky Hurley $500.00 2007-03-16
Richard and Dianna Chesley $500.00 2007-03-21
Catherine and James Nowacki $500.00 2007-03-09
Louise Holland $500.00 2007-03-11
Crow Island PTO $500.00 2007-03-06
Tammy and Kevin Holme $500.00 2007-03-06
Greeley PTO $500.00 2007-02-26
Hubbard Woods PTO $500.00 2007-03-09
Mark and Cynthia Fuller $500.00 2007-03-09
Anne and Vincent Kelly $400.00 2007-03-21
Walter and Nan Greenough $300.00 2007-03-16
Michael and Mary Klein $300.00 2007-03-16
Charles and Beth Boehrer $300.00 2007-03-09
Janet and Michael Wyman $259.00 2007-03-02 printing
Edgar and Erika Jannotta/Pearsall $250.00 2007-03-16
Robert and Penny Lanphier $250.00 2007-03-21
Thomas and Missy O'Neill $250.00 2007-03-09
Mark and Beth Filip/Moritz $250.00 2007-02-26
Joe and Laura Henzlik $250.00 2007-02-26
Elaine and Steven Jaharis $250.00 2007-03-11
Paul and Sandy Johnson $250.00 2007-03-16
Cynthia Mogentale $200.00 2007-03-09
Jeremy and Donna Baskin $200.00 2007-03-06
Heather and William Blackwell $200.00 2007-03-09
Jack and Robin Doerge $200.00 2007-03-09
Joseph and Paige Dooley $200.00 2007-03-09
Jane and Kevin Evanich $200.00 2007-03-11
Brian and Nancy Fehrenbach $200.00 2007-03-06
Ingrid and Harry Grace $200.00 2007-03-16
Daniel and Suzanne Kipp $200.00 2007-03-09
CAthy and John MacCarthy $200.00 2007-03-11
John and Betsy McLinden $200.00 2007-03-11
Andrew and Elizabeth Parkinson $200.00 2007-03-16
Collin and Liliana Roche $200.00 2007-03-09
Janet and Michael Wyman $124.00 2007-03-02 printing
Andrew and Elizabeth Parkinson $100.00 2007-04-02
Janet and Michael Wyman $42.50 2007-03-02 printing

Expenditures (18 | $18,057.95)

PayeeAmountDatePurpose
Skokie-Washburne PTO $3,530.00 2007-06-25 gifts
Hubbard Woods PTO $2,786.44 2007-03-10 signs
Multicopy $2,254.00 2007-03-10 printing
Pioneer Press $1,392.00 2007-03-23 ad - newspaper
Pioneer Press $1,392.00 2007-03-23 ad - newspaper
Multicopy $1,345.75 2007-04-01 printing
Multicopy $1,339.00 2007-05-20 printing
Multicopy $1,271.50 2007-05-20 printing
Multicopy $768.00 2007-05-20 printing
Multicopy $751.74 2007-03-10 printing reimburse janet and michael wyman
ultra plastic printing $485.73 2007-03-17 promotional items reimburse beth and mark filip
us post office $208.54 2007-03-17 postage reiburse michelle wasilewski
Karen and Robert Vorwald $164.00 2007-06-15 postage reimburse mark and beth filip
Multicopy $153.50 2007-05-20 printing
Multicopy $94.50 2007-05-20 printing
Multicopy $64.00 2007-05-20 printing
Multicopy $28.75 2007-05-20 printing
Multicopy $28.50 2007-03-10 printing