Semiannual
Filed Doc ID: 361307 | Committee: Skokie Community Caucus
Document Information
| Filed Date | 2008-07-10 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 5 |
Receipts (18 | $2,421.23)
| Donor | Amount | Date | Description |
|---|---|---|---|
| CenterPoint Properties Trust | $500.00 | 2008-06-13 | |
| Holiday Inn | $319.03 | 2008-02-07 | |
| Kishan Patel Insurance | $300.00 | 2008-01-18 | |
| BLA Properties | $300.00 | 2008-01-18 | |
| Leeann S Schnitzer | $210.00 | 2008-06-13 | |
| James McCarthy | $200.00 | 2008-06-13 | |
| First Bank & Trust | $91.53 | 2008-01-23 | interest |
| LaSalle Bank #2300180581 | $63.69 | 2008-05-30 | interest |
| LaSalle Bank #2300180581 | $61.74 | 2008-06-30 | interest |
| First Bank & Trust | $58.03 | 2008-06-23 | interest |
| First Bank & Trust | $57.71 | 2008-04-23 | interest |
| First Bank & Trust | $57.41 | 2008-02-23 | interest |
| First Bank & Trust | $56.01 | 2008-05-23 | interest |
| First Bank & Trust | $53.86 | 2008-03-23 | interest |
| LaSalle Bank #2300180581 | $25.89 | 2008-04-30 | interest |
| LaSalle Bank #2300180581 | $22.62 | 2008-03-31 | interest |
| LaSalle Bank #2300180581 | $22.57 | 2008-01-31 | interest |
| LaSalle Bank #2300180581 | $21.14 | 2008-02-29 | interest |
Expenditures (17 | $15,469.07)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Fako & Associates Inc | $7,000.00 | 2008-06-29 | consulting |
| Fako & Associates Inc | $5,500.00 | 2008-04-17 | consulting |
| Shirley Taetle | $825.00 | 2008-01-16 | accounting fees |
| Barbara S Seaver | $487.50 | 2008-02-07 | consulting |
| CAM Sports & Uniform | $340.08 | 2008-05-12 | hats for festival and parade |
| Klein Printing | $282.50 | 2008-06-24 | printing |
| Skokie Chamber of Commerce | $250.00 | 2008-02-27 | membership dues |
| Skokie Festival of Cultures | $225.00 | 2008-03-26 | booth fee |
| US Postal Service | $213.00 | 2008-06-16 | postage |
| US Postal Service | $119.73 | 2008-02-05 | postage |
| Bankard | $34.58 | 2008-03-03 | credit card fee |
| Bankard | $33.50 | 2008-06-02 | credit card processing fees |
| Bankard | $33.50 | 2008-05-01 | credit card fee |
| Bankard | $31.68 | 2008-02-07 | credit card fee |
| Bankard | $31.00 | 2008-02-01 | credit card fees |
| Bankard | $31.00 | 2008-04-01 | credit card fee |
| Bankard | $31.00 | 2008-01-02 | credit card fees |