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
John B. Inc. $1,000.00 2007-09-21
Structure Management Midwest $1,000.00 2007-09-12
F.H. Paschen $1,000.00 2007-09-18
Mark Swedlow, $1,000.00 2007-09-21
Bobby Burleson, $1,000.00 2007-09-18
FEPH-KIM $1,000.00 2007-09-12
JB at Clark Inc. $750.00 2007-07-19
John B. Inc. $750.00 2007-07-19
Anderson and Moore PC $600.00 2007-09-21
North Avenue Properties L.L.C. $500.00 2007-07-16
Lucien Lagrange & Assoc. Ltd. $500.00 2007-07-18
Daley & George Ltd. $500.00 2007-07-17
Anderson and Moore PC $500.00 2007-07-18
Garrett Realty & Development $500.00 2007-07-16
Four Farthings $500.00 2007-07-18
Schain Burney Ross & Citron Ltd $500.00 2007-07-16
Patrick Heneghan, $500.00 2007-07-06
Peter Schivarelli, $500.00 2007-07-10
James Gidwitz, $500.00 2007-09-21
White Way Sign & Maintenance Co. $500.00 2007-07-23
Mayan Palace $500.00 2007-07-02
B.M.K. Service Inc. $500.00 2007-08-21
Emma Beth Ltd. $500.00 2007-07-16
Richard Melman, $500.00 2007-07-02
Charles Grode, $500.00 2007-07-17
Michael Daley, $500.00 2007-07-16
Merit - Lincoln Park $500.00 2007-07-06
S. Group Properties $500.00 2007-09-21
The Harris Company $500.00 2007-07-16
Francano's Inc. $500.00 2007-07-16
Rodger Owen, $500.00 2007-07-17
Richard Schoenstadt, $500.00 2007-09-12
FEPH-KIM $500.00 2007-07-23
Michael Schnur, $500.00 2007-08-17
Boaters PAC $500.00 2007-07-19
Philip Postlewaite, $500.00 2007-08-17
Penny Pritzker, $500.00 2007-07-16
Dream Town Realty $500.00 2007-07-02
Bohemian Kat Corp $500.00 2007-09-18
Dinotto Ristorante $500.00 2007-07-19
Apartment Management & Realty $500.00 2007-07-19
Ivan Yee, $500.00 2007-07-23
MCG Management LLC $500.00 2007-07-18
Landmark Grill $500.00 2007-09-18
ComEd PAC $500.00 2007-08-17
JPMorgan Chase & Co PAC $500.00 2007-07-03
Francis Griffin, $500.00 2007-07-06
Stephen Rybka, $500.00 2007-07-23
Robert Golant, $400.00 2007-09-21
Robin Cecola, $400.00 2007-09-12

Expenditures (144 | $91,355.72)

PayeeAmountDatePurpose
Chrysler Financial $379.07 2007-08-15 Car Lease
Doolins $347.67 2007-09-22 Supplies Senior Bingo
Chicago Trolley Company $340.70 2007-07-25 Transportation FundRaiser
Host My Site $335.40 2007-10-18 Website Hosting
AV Chicago $333.90 2007-08-17 Sound system rental
Postmaster $328.00 2007-11-30 Postage
North Pond Restaurant $315.00 2007-09-18 Dinner Meeting
Friends of Newberry $310.00 2007-08-31 Donation
Kevin Rodevich, $300.00 2007-12-21 Christmas Bonus
Citizens for Mike Quigley $300.00 2007-07-03 Donation
Gold Cost Neighbors Assn. $300.00 2007-08-18 Donation
Old Town Chamber of Commerce $298.00 2007-07-18 Advertisement
New Horizon Communications $291.44 2007-07-03 Phone System
Stephanie Feldbein, $282.63 2007-08-16 Salary
Costco $252.00 2007-12-27 Staff Christmas Party
Twin Anchors $250.00 2007-09-05 Anniversary Celebration
19th Police District $250.00 2007-12-21 Christmas Party
23rd District Steering Committee $250.00 2007-10-13 Donation
Citizens for Jim Houlihan $250.00 2007-10-19 Donation
Citizens for John Cullerton $250.00 2007-10-01 Contribution
City Clerk of Chicago $250.00 2007-12-27 Permit Parking Passes
City Club of Chicago $250.00 2007-08-10 Membership
Contemporary Art Workshop $250.00 2007-11-05 Donation
Deborah's Place $250.00 2007-11-05 Donation
Emerald City Theatre $250.00 2007-11-16 Donation
Lincoln Park Zoo $250.00 2007-11-16 Donation
North Dearborn Association $250.00 2007-09-10 donation
Pets Are Worth Saving (PAWS) $250.00 2007-07-05 Donation
St. Paul's Church $250.00 2007-11-02 Donation
Stop for Maya $250.00 2007-09-26 Donation
Chicago Transit Authority $244.80 2007-10-15 Fare Cards for seniors
City Clerk of Chicago $235.00 2007-12-18 Permit Parking Passes
Sir Speedy $224.85 2007-07-30 Printing
Gepperth's Meat Market $211.50 2007-12-21 Staff Christmas Party
Lincoln Park Chamber of Commerce $210.00 2007-11-05 Membership
Target $208.56 2007-08-22 School supplies
Old Town Oil $207.63 2007-12-17 Christmas Gifts
Postmaster $205.00 2007-08-17 Postage
Postmaster $205.00 2007-11-26 Postage
Postmaster $204.00 2007-09-18 Postage
Greater Little Rock Church $200.00 2007-07-20 Donation
Lincoln Park High School Band $200.00 2007-11-02 Donation
3609 Sheffield Rooftop $200.00 2007-10-29 Fundraiser tip for service staff
Franklin Fine Arts Center $200.00 2007-09-27 Donation
Lincoln Park Conservancy $200.00 2007-11-30 Donation
Gold Cost Neighbors Assn. $200.00 2007-07-20 Donation
Austrian Bakery & Deli $183.65 2007-12-18 Christmas gifts
Trotters To Go $165.02 2007-11-19 Catering for meeting
Old Navy $160.00 2007-10-15 T-Shirts for Senior Bingo
Integrated Media Works $145.00 2007-10-05 Website