Semiannual

Filed Doc ID: 357314 | Committee: Friends of Vi Daley

Document Information

Filed Date2008-01-22
Document TypeSemiannual
Reporting Period2007-07-01 to 2007-12-31
Pages34

Receipts (197 | $171,100.00)

DonorAmountDateDescription
Stephen Swedlow, $10,000.00 2007-09-21
Lee Casty, $10,000.00 2007-09-21
Classic Tickets $10,000.00 2007-10-08 Rooftop and Catering
Luise Inc. $5,000.00 2007-09-21
Recycling Systems Inc $5,000.00 2007-09-21
Structured Development $5,000.00 2007-09-21
Roger Cantu, $5,000.00 2007-09-21
Metro Recycling $5,000.00 2007-09-21
David Lansburgh, $5,000.00 2007-09-21
John Barsella, $2,500.00 2007-09-21
Rebecca Hedman, $2,500.00 2007-09-21
Donald Vesling, $2,500.00 2007-09-21
Diane Dreksler, $2,500.00 2007-09-21
General Metals $1,500.00 2007-07-12
James Gerage, $1,500.00 2007-09-21
Robert Martin, $1,500.00 2007-09-21
the Last Act D/B/A Corcoran's Grill & Pub $1,500.00 2007-07-19
General Iron $1,500.00 2007-07-12
Brian Herbstritt, $1,500.00 2007-08-17
P.J. Wells Inc.l $1,500.00 2007-07-17
Jay Stone, $1,500.00 2007-09-21
Rita Heneghan, $1,500.00 2007-09-21
Structure Management Midwest $1,500.00 2007-07-02
K A Phillips, $1,500.00 2007-09-21
Thomas M. Tully. LTD $1,500.00 2007-07-02
Marilyn Labkon, $1,500.00 2007-07-12
Robert and Marilyn Long, $1,500.00 2007-08-17
Kelly Heneghan, $1,500.00 2007-09-21
Reebie Storage & Moving $1,500.00 2007-07-12
David Herro, $1,500.00 2007-07-12
DLA Piper $1,500.00 2007-07-17
Mark Labkon, $1,500.00 2007-07-12
Sara and James Star, $1,500.00 2007-07-02
Patrick Heneghan, $1,500.00 2007-09-21
Crate & Barrel $1,500.00 2007-07-02
Structured Development $1,500.00 2007-07-23
Adam Labkon, $1,500.00 2007-07-12
Howard Labkon, $1,500.00 2007-07-12
Natalie & Matthew Rosenberg, $1,500.00 2007-07-06
Water Tower Companies $1,500.00 2007-07-10
John B. Inc. $1,000.00 2007-09-21
FEPH-KIM $1,000.00 2007-09-12
Timothy Shields, $1,000.00 2007-09-21
Dirk Denison, $1,000.00 2007-08-17
Deanna Brody, $1,000.00 2007-07-16
Mark Swedlow, $1,000.00 2007-09-21
Laurie Wilson, $1,000.00 2007-08-21
Bobby Burleson, $1,000.00 2007-09-18
Structure Management Midwest $1,000.00 2007-09-12
Sage Inc. $1,000.00 2007-09-21

Expenditures (144 | $91,355.72)

PayeeAmountDatePurpose
The Strategy Group $23,760.00 2007-07-30 Design & Printing
The Strategy Group $5,862.57 2007-07-30 Postage
City Clerk of Chicago $3,525.00 2007-07-09 Permit Parking Passes
North Avenue Beach $3,386.50 2007-07-25 Catering
Barbara Guttmann, $3,000.00 2007-07-27 Consulting
Costco $2,776.00 2007-10-15 Birthday Cake
Corporate Sources $1,678.27 2007-09-10 Office Supplies
Friends of Charles Eastwood $1,500.00 2007-12-17 Donation
Charles Eastwood, $1,500.00 2007-12-21 Christmas Bonus
Barbara Guttmann, $1,500.00 2007-12-21 Christmas Bonus
Lazare Printing $1,409.00 2007-12-26 Printing
Emergency Fund for Needy People $1,000.00 2007-12-14 Contribution
Friends of Newberry $1,000.00 2007-12-03 Donation
Emergency Fund for Needy People $1,000.00 2007-08-05 Contribution
Friends of Alcott School $1,000.00 2007-12-14 Donation
Lincoln Park High School $1,000.00 2007-12-03 Donation
Franklin Fine Arts Center $1,000.00 2007-12-03 Donation
Ruben Salazar Bilingual Center $1,000.00 2007-12-03 Donation
Barbara Guttmann, $1,000.00 2007-10-11 Consulting
LaSalle Language Academy $1,000.00 2007-12-03 Donation
Erik Johnson, $1,000.00 2007-12-21 Christmas Bonus
Friends of Lincoln School $1,000.00 2007-12-03 Donation
Chicago Free Press $913.30 2007-07-17 Advertising
Lincoln Park Chamber of Commerce $815.00 2007-07-18 Advertisement
Lakeview Ace Hardware $800.00 2007-08-09 Personal Alarms
Cook County Democratic Party $800.00 2007-08-05 Donation
Lazare Printing $720.00 2007-09-05 Printing
Peoples Gas $624.71 2007-11-15 Utilities
National Health Delivery Systems $506.25 2007-12-10 Computer Networking
Lincoln Park Conservancy $500.00 2007-08-10 Donation
Lincoln Park Conservancy $500.00 2007-11-16 Donation
Friends of Dan Hynes $500.00 2007-10-01 Donation
Chicago's Green City Market $500.00 2007-07-06 Donation
CNA Insurance $500.00 2007-12-18 Insurance
Metro Seniors in Action $500.00 2007-09-13 Donation
Old Town Chamber of Commerce $500.00 2007-08-18 Donation
Personal PAC $500.00 2007-10-01 Donation
R J Grunts $500.00 2007-12-19 Gift Cards
Healthy Schools Campaign $500.00 2007-08-18 Donation
National Health Delivery Systems $462.50 2007-11-15 Computer Networking
Chocolate $408.51 2007-12-26 Staff Christmas Party
Fiesta Mexicana $404.60 2007-10-29 Volunteer Luncheon
Best Buy $403.29 2007-10-29 Gifts for Senior Bingo
Stuart Rodgers Photography $401.40 2007-09-18 Photography
Chicago's Green City Market $400.00 2007-09-01 Donation
Chrysler Financial $379.07 2007-12-21 Car Lease
Chrysler Financial $379.07 2007-11-15 Car Lease
Chrysler Financial $379.07 2007-10-16 Car Lease
Chrysler Financial $379.07 2007-09-18 Car Lease
Chrysler Financial $379.07 2007-08-15 Car Lease