Semiannual

Filed Doc ID: 359059 | Committee: Voices of Tomorrow's Education (V.O.T.E.)

Document Information

Filed Date2008-02-07
Document TypeSemiannual
Reporting Period2006-07-01 to 2006-12-31
Pages7
AmendedYes

Receipts (15 | $27,271.00)

DonorAmountDateDescription
Henry Bros. Co. $5,000.00 2006-09-28
Nepco Inc $5,000.00 2006-10-03
Arcon Associates Inc $5,000.00 2006-09-25
William Blair & Co. $4,000.00 2006-09-19
Print Management Group Inc $2,500.00 2006-10-17 15000 brochures
Creative Graphic Arts Inc. $1,355.00 2006-09-22 posters printingartworkfriends to friends cardsaltslogo design
Dave Hales $1,000.00 2006-09-19
Glenbrook Teachers Association (GEA) $1,000.00 2006-10-27
West Monroe St. Good Government Committee of Chapman & Cutler $500.00 2006-09-25
Sraga Engler & Boyle $500.00 2006-10-13
Quest Management Services Inc. $500.00 2006-09-25
Amsco Engineering Inc $300.00 2006-11-03
Oskbrook Bank-MB Financial Bank $250.00 2006-10-23
Northbrook Bank & Trust $250.00 2006-10-06
Creative Graphic Arts Inc. $116.00 2006-10-26 friend-to-friend cardssecond printing

Expenditures (25 | $22,742.06)

PayeeAmountDatePurpose
Pro Corp Images attn:Paula Shapiro $6,855.37 2006-11-24 1100 yard signs & 3000 car signs
Wheeling MPO $2,047.22 2006-11-13 10155 pieces mailed
Wheeling MPO $2,047.22 2006-11-13 10155 PEICES MAIILED
Pioneer Press $1,905.00 2006-10-23 newspaper advertisments
Creative Graphic Arts Inc. $1,700.00 2006-11-24 printing last 2 mailers (24m quantity)
Wheeling MPO $1,602.74 2006-10-27 8000 pieces of postage
Michael Kasper $800.00 2006-12-14 legal expense-atendance of discovery recount 4 hrs
Print Management Group Inc $650.00 2006-10-27 referendum brochures printing
Office Max $590.00 2006-11-13 Color Fs LTR 24# lsr 1000
On Track Fulliment Inc $524.00 2006-10-27 file conversionaffix tabs direct address/sort & deliver
Wheeling MPO $480.00 2006-09-28 24c buckeye 20
Office Max $452.96 2006-11-13 Color FS #24 Lsr AB solar yellow #24 500pk
On Track Fulliment Inc $435.28 2006-11-13 FILE CONVERSION DIRECT ADDRESS TRAY SORT DELIVER
On Track Fulliment Inc $435.28 2006-11-13 file conversion cass ceritify direct address tray sort deliver
Office Max $405.00 2006-09-28 Color FS lrt #24 lsr 1000 ss B &W ltr ss #24 500
Wheeling MPO $288.00 2006-10-23 reimb for wheeling mpo
Creative Graphic Arts Inc. $259.35 2006-10-16 Labels printing rush order
NIPSTA $250.00 2006-09-28 facility rental
Office Max $240.00 2006-10-27 B&W Uncoll LTR SS24w h 3000
Wheeling MPO $216.00 2006-11-13 24c buckeye 9 @ 24 psa c1/100
NIPSTA $200.00 2006-11-02 room rental 10/15/06
Home Depot $170.53 2006-10-21 base foamboard paint signs
NIPSTA $150.00 2006-12-18 room rental inv#2555
Office Max $28.12 2006-10-27 Mail Label 3000 ct wht lsr
Office Max $9.99 2006-09-28 ab solar yellow #24 500 ct