Semiannual

Filed Doc ID: 355748 | Committee: Norridge Improvement Party

Document Information

Filed Date2008-01-20
Document TypeSemiannual
Reporting Period2007-07-01 to 2007-12-31
Pages6

Receipts (29 | $8,973.31)

DonorAmountDateDescription
E & M Rentals $1,000.00 2007-07-01
Bosman Enterprises Inc. $500.00 2007-07-01
James Chmura $500.00 2007-07-10
Irving Harlem Venture Limited $500.00 2007-07-18 Reimbursement of Rent
Edwin Hancock Engineering Co. $500.00 2007-07-01
Dominic Falagario $500.00 2007-07-17
Johnson Paving $500.00 2007-07-01
LTR Services Inc. $500.00 2007-07-10
Robert Wolf $460.00 2007-07-10
Theodore Vasilakpoulos $435.00 2007-07-09
John Bernardi $375.00 2007-07-01
Marvin Menconi $375.00 2007-07-02
Dennis Stefanowicz, Jr. $375.00 2007-07-09
Plaza Bank $277.14 2007-07-25 interest
Cumberland Chapels $275.00 2007-07-02
Plaza Bank $272.23 2007-08-27 interest
Brian Gaseor $250.00 2007-07-09
Michael Ferri $250.00 2007-07-09
Dennis Stefanowicz $250.00 2007-07-09
Plaza Bank $230.16 2007-09-25 interest
Plaza Bank $216.36 2007-10-25 interest
Plaza Bank $204.20 2007-11-25 interest
Plaza Bank $165.83 2007-12-25 interest
Plaza Bank $10.82 2007-08-31 interest
Plaza Bank $10.73 2007-10-31 interest
Plaza Bank $10.40 2007-09-30 interest
Plaza Bank $10.36 2007-11-30 interest
Plaza Bank $10.29 2007-12-31 interest
Plaza Bank $9.79 2007-07-31 interest

Expenditures (12 | $24,863.25)

PayeeAmountDatePurpose
MISSION HILLS COUNTRY CLUB $6,114.99 2007-07-09 Golf Outing
Friends for Ridgewood High School $4,500.00 2007-12-08 contribution
Ridgewood High School $4,000.00 2007-07-03 contribution
NORRIDGE PARK DISTRICT $4,000.00 2007-07-03 Sponsoring Summerfest
MISSION HILLS COUNTRY CLUB $3,000.00 2007-07-03 Golf Outing
FRIENDS OF MARK STEVENS $1,250.00 2007-08-06 contribution
Amsterdam $1,200.52 2007-07-26 Purchase Pens
Citizens for Michael McAuliffe $200.00 2007-10-22 contribution
DLS Printing and Promotions $180.00 2007-07-17 T-Shirts for Norridge Volunteers
Schiller's Hallmark $167.74 2007-12-10 christmas cards
Flower Fantasy $150.00 2007-07-23 Veteran's Day Floral Piece
Flower Fantasy $100.00 2007-11-29 Flowers for Funeral