Semiannual
Filed Doc ID: 355726 | Committee: Action Party of Morton Grove
Document Information
| Filed Date | 2008-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 8 |
Receipts (26 | $5,010.90)
| Donor | Amount | Date | Description |
|---|---|---|---|
| McDonough Assoc. | $580.00 | 2007-09-01 | |
| Mt. Prospect Park District | $576.00 | 2007-10-12 | Refund on absent golf attendees |
| Laurens Restoration | $500.00 | 2007-09-05 | |
| James Verhunce | $480.00 | 2007-09-15 | |
| Stephanie Signature Events | $480.00 | 2007-09-19 | |
| John & Marian Thill | $400.00 | 2007-09-01 | |
| Dan Staackmann | $301.00 | 2007-09-19 | |
| John & Lori Gattorna | $260.00 | 2007-09-05 | |
| William Grear | $240.00 | 2007-09-05 | |
| Marilyn & Don Sneider | $240.00 | 2007-09-05 | |
| S.G. Marcus | $155.00 | 2007-09-05 | |
| Keith White | $150.00 | 2007-09-05 | |
| Golf Outing | $125.00 | 2007-09-19 | |
| WFC Fund Raiser | $125.00 | 2007-11-16 | |
| John & Marian Thill | $51.00 | 2007-09-29 | |
| S.G. Marcus | $51.00 | 2007-08-30 | |
| Dan Staackmann | $50.00 | 2007-10-12 | |
| Golf Outing | $50.00 | 2007-08-30 | |
| John & Lori Gattorna | $36.90 | 2007-07-19 | postage |
| Golf Outing | $30.00 | 2007-08-30 | |
| Golf Outing | $30.00 | 2007-08-30 | |
| Keith White | $30.00 | 2007-09-19 | |
| John & Lori Gattorna | $25.00 | 2007-09-19 | |
| Golf Outing | $25.00 | 2007-08-30 | |
| James Verhunce | $10.00 | 2007-08-19 | Fieldhouse rental |
| James Verhunce | $10.00 | 2007-09-20 | Fieldhouse rental |
Expenditures (19 | $6,495.02)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mt. Prospect Park District | $1,920.00 | 2007-09-16 | Use of course - golf outing FR |
| Open Kitchens Concessions | $1,251.25 | 2007-09-16 | Dinner - golf outing |
| Mt. Prospect Park District | $380.00 | 2007-09-01 | Paid to B. Grear for golf outing deposit |
| Idea Art | $309.81 | 2007-09-29 | Pd to T.Cousar - paper stock |
| Costco Wholesale | $269.59 | 2007-09-29 | Pd to L. Gattorna |
| Sports Authority | $267.39 | 2007-09-15 | pd to L. Gattorna for golf outing prizes |
| J & D Instant Signs Inc | $261.00 | 2007-09-15 | Golf Outing Signs |
| Thompson Rental Station Inc | $255.30 | 2007-08-30 | Pd to J. Verhunce |
| Village of Morton Grove | $250.00 | 2007-10-05 | Silver Level sponsor |
| Office Depot | $243.73 | 2007-09-29 | Pd to T.Cousar - paper stock & printing |
| Village of Morton Grove | $198.00 | 2007-08-26 | Pd to J. Verhunce - Civic Center deposit - picinic |
| Morton Grove Chamber of Commerce | $180.00 | 2007-11-10 | 2008 Membership |
| Pro Golf Premiums Inc | $176.25 | 2007-09-29 | Golf balls for golf outing |
| Jewish News | $153.00 | 2007-08-30 | Ad for 9-7-07 edition |
| Postmaster Morton Grove | $123.00 | 2007-07-31 | Paid to L. Gattorna |
| Picinic | $95.00 | 2007-08-30 | Beverages |
| Morton Grove Chamber of Commerce | $75.00 | 2007-09-29 | Golf Cart Sponsor |
| Postmaster Morton Grove | $60.00 | 2007-08-19 | Paid to T. Cousar |
| Picinic | $26.70 | 2007-08-26 | Picinic Supplies |