Semiannual

Filed Doc ID: 359246 | Committee: Building Bridges for District 205 Education

Document Information

Filed Date2008-02-26
Document TypeSemiannual
Reporting Period2007-01-01 to 2007-06-30
Pages9
AmendedYes

Receipts (23 | $30,350.00)

DonorAmountDateDescription
Dahlquist & Ludlow $5,000.00 2007-02-20
Henry Brothers Co. $5,000.00 2007-02-13
Henry Brothers Co. $2,500.00 2007-05-18
Hutchinson & Shockey $2,500.00 2007-04-16
Hutchinson & Shockey $2,500.00 2007-03-07
Madmasmar $2,000.00 2007-02-10 printing
Basic Business Solutions $1,500.00 2007-01-20 headquarters - rent
AFT Local 604 $1,000.00 2007-02-13
AFT Local 604 $1,000.00 2007-04-17
Patricia Lambrecht $1,000.00 2007-02-20
McNaughton Development $1,000.00 2007-02-13
Ruettiger Tonelli & Assoc Inc $1,000.00 2007-04-03
Markelz Office Products $800.00 2007-04-03
Martin Whalen Office $750.00 2007-01-31 Copier Rental
Lowery McDonnell Company $500.00 2007-04-16
Arbor Management $500.00 2007-04-17
CDW $500.00 2007-03-16
Friends of D205 $450.00 2007-04-03
Harris Bank $250.00 2007-03-28
Daryl Caneva $200.00 2007-05-18
Arbor Management $200.00 2007-02-13
Garry Raymond $100.00 2007-03-28
Garry Raymond $100.00 2007-02-13

Expenditures (30 | $25,152.98)

PayeeAmountDatePurpose
UNICOM ARC $8,964.42 2007-03-31 signs
Madmasmar $5,033.50 2007-05-21 printing
Broken Arrow Golf Club $1,282.70 2007-04-20 election day - expenses
Madmasmar $1,207.30 2007-03-28 postage
Herald News $1,134.00 2007-04-11 ad - newspaper
Madmasmar $723.60 2007-03-28 printing
OfficeMax $706.00 2007-03-07 printing - Remind John Krzos
American Admininistrative Group $702.00 2007-04-17 postage
Woodbine Golf Course $651.76 2007-03-31 fund raising - hall rental
United States Post Office $648.42 2007-02-13 postage - Remind Dick Ives
J-M Printers $490.00 2007-02-13 media - production
Verizon Wireless $400.00 2007-05-08 telephone
Madmasmar $387.45 2007-03-28 printing
OfficeMax $358.02 2007-04-18 office supplies - Remind Dick Ives
Midwest Suburban Publishing $357.60 2007-03-07 ad - newspaper
Prairie Bluff Golf Club $308.16 2007-04-24 fund raising - hall rental
Glen Cygan $300.00 2007-05-03 accounting fees
Frank DeGrassi $221.81 2007-05-10 headquarters - rent
Daniels Office Supply and Printing $191.41 2007-03-28 printing
Office Depot $152.18 2007-02-13 Office Supplies - Remind Leslie Taylor
Broken Arrow Golf Club $138.45 2007-04-16 fund raising - food
OfficeMax $136.33 2007-03-12 Office Supplies - Remind John Krzos
Broken Arrow Golf Club $125.00 2007-04-20 fund raising - hall rental
FedEx Kinkos $101.62 2007-03-12 Supplies - Remind John Krzos
OfficeMax $96.68 2007-02-13 Office Supplies - Remind Nancy Calegan
FedEx Kinkos $84.71 2007-03-12 Office Suuplies - Remind John Krzos
Frank DeGrassi $79.67 2007-02-13 telephone
OfficeMax $60.85 2007-03-07 office supplies - Remind Dick Ives
OfficeMax $60.85 2007-03-06 office supplies - Remind Dick Ives
Daniels Office Supply and Printing $48.49 2007-03-07 printing