Semiannual
Filed Doc ID: 355108 | Committee: Steve Weber for Auditor
Document Information
| Filed Date | 2008-01-17 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 7 |
Receipts (12 | $4,300.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| WILLIAM MCENERY | $1,000.00 | 2007-11-10 | |
| HEARN'S & ASSOC. | $500.00 | 2007-11-01 | |
| Bill Rossi Construction | $500.00 | 2007-10-25 | |
| Mark Tomaska Masonry | $300.00 | 2007-10-25 | |
| MIKE LASHMIT | $250.00 | 2007-10-24 | |
| Terry Ruettiger Tonelli & Assoc. | $250.00 | 2007-10-25 | |
| Cass Schain Burney Ross Citron | $250.00 | 2007-10-15 | |
| BILL CHRISTAKES | $250.00 | 2007-10-24 | |
| Friend of Susan Riley | $250.00 | 2007-10-25 | |
| CREEKVIEW BUILDERS INC. | $250.00 | 2007-10-22 | |
| Rod Emeritis Ventures | $250.00 | 2007-10-26 | |
| FLAHERTY BUILDERS | $250.00 | 2007-09-27 |
Expenditures (8 | $3,279.07)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| BILLY'S CATERING | $1,712.50 | 2007-10-25 | food |
| CD'S & ME | $500.00 | 2007-10-25 | rent hall |
| POSTMASTER | $287.00 | 2007-09-18 | stamps |
| Dave Kovar | $250.00 | 2007-10-29 | 1/2 1st prize raffle |
| JACK MARCUS | $250.00 | 2007-10-29 | 2nd raffle |
| JOLIET LITHO PRINT | $114.40 | 2007-11-13 | tickets |
| JOLIET LITHO PRINT | $94.50 | 2007-09-06 | printing |
| NON ITEMIZED | $70.67 | 2007-10-25 | office supplies |