Semiannual

Filed Doc ID: 364166 | Committee: Friends of Vi Daley

Document Information

Filed Date2008-07-21
Document TypeSemiannual
Reporting Period2008-01-01 to 2008-06-30
Pages24

Receipts (109 | $75,550.00)

DonorAmountDateDescription
General Iron $10,000.00 2008-06-16
General Metals $10,000.00 2008-06-16
Structured Development $2,500.00 2008-06-23
David Herro, $2,500.00 2008-06-16
the Last Act D/B/A Corcoran's Grill & Pub $2,500.00 2008-06-23
Lake Tower Development $2,500.00 2008-06-23
PMG Incorporated $2,000.00 2008-06-19
Novak Construction $1,500.00 2008-05-09
Deanna Brody, $1,500.00 2008-06-23
Bobby Burleson, $1,000.00 2008-06-16
Robert Long, $1,000.00 2008-06-23
Jerome H. Meyer & Co. $1,000.00 2008-06-16
John B. Inc. $1,000.00 2008-06-23
Melissa Lavendar, $1,000.00 2008-06-16
JDL Development Corp. $1,000.00 2008-06-19
Sage Inc. $1,000.00 2008-06-23
Philip Goldberg, $1,000.00 2008-06-16
Crate & Barrel $1,000.00 2008-06-16
The Harris Company $1,000.00 2008-06-23
Donald Edwards, $1,000.00 2008-06-16
The Pasta Bowl $500.00 2008-06-16
Allen Vaughan, $500.00 2008-06-19
Burwood Tap $500.00 2008-06-23
Lazare Printing $500.00 2008-06-16
Daley & George Ltd. $500.00 2008-06-19
Four Farthings $500.00 2008-06-23
Michael Schnur, $500.00 2008-06-19
Robin Cecola, $500.00 2008-06-23
Xanazu Inc. $500.00 2008-06-23
Ivan Yee, $500.00 2008-06-23
Robert Golant, $500.00 2008-06-12
Richard Melman, $500.00 2008-06-12
James R. Donnelley, $500.00 2008-06-19
Old Town Brasserie $500.00 2008-06-23
Emma Beth Ltd. $500.00 2008-06-16
Katten Muchin Rosenman $500.00 2008-06-23
White Way Sign & Maintenance Co. $500.00 2008-06-12
Donald Allerton, $500.00 2008-06-23
North Larrabee LP $500.00 2008-06-16
North Avenue Properties L.L.C. $500.00 2008-06-23
Marjorie Staples, $500.00 2008-06-16
Garrett Realty & Development $500.00 2008-06-23
Larry Blust, $500.00 2008-06-19
James Regan, $500.00 2008-06-12
Emmatt Construction Company $500.00 2008-06-23
Mary Kay Minaghan, $500.00 2008-06-23
Peter Schivarelli, $500.00 2008-06-23
Shefsky & Froelich LTD $500.00 2008-06-23
Richard Duffy, $500.00 2008-06-12
S.B. Friedman & Company $500.00 2008-06-19

Expenditures (97 | $44,651.19)

PayeeAmountDatePurpose
Lazare Printing $4,320.22 2008-05-15 Printing/Newsletter
First Class Inc. $3,780.00 2008-03-04 Postage/Mailing
Lazare Printing $3,645.89 2008-03-11 Printing/Newsletter
First Class Inc. $3,500.00 2008-04-23 Postage/Mailing
St. Vincent de Paul Center $3,000.00 2008-01-17 Donation
Barbara Guttmann, $2,000.00 2008-05-27 Consulting
Lazare Printing $1,662.00 2008-06-17 Printing- F/R Invites
Lincoln Park Conservancy $1,000.00 2008-03-12 Donation
All Seasons Printing $955.20 2008-01-11 Sponsor Oz Park Soccer
Lazare Printing $890.00 2008-01-07 Printing
Postmaster $840.00 2008-06-03 Postage
Postmaster $820.00 2008-03-20 Postage
Market Vision $720.00 2008-06-26 T-Shirts
Marcello's Father & Son $626.80 2008-02-05 Catering
GMAC $588.00 2008-05-03 Car Lease
GMAC $588.00 2008-06-02 Car Lease
Old Town Triangle Association $550.00 2008-04-29 Donation
Ranalli's $546.80 2008-02-05 Catering
Pizza Capri $537.10 2008-02-05 Catering
Deborah's Place $500.00 2008-05-15 Donation
Healthy Schools Campaign $500.00 2008-06-17 Donation
A-Z Entertainment $400.00 2008-04-23 Summer Safety Fest
Inside Publications $395.00 2008-06-17 Advertising
Chicago Trolley Company $386.75 2008-06-25 Transportation FundRaiser
Chrysler Financial $379.07 2008-02-21 Car Lease
Chrysler Financial $379.07 2008-01-14 Car Lease
Chrysler Financial $379.07 2008-03-15 Car Lease
Lazare Printing $378.50 2008-03-06 Printing
ICSC $375.00 2008-02-27 Membership
Harrah's $364.74 2008-05-23 Convention
Sheffield Neighbors Assn. $350.00 2008-06-03 Donation
Eric Craig Studios $340.00 2008-06-17 Design - Invites
Southwest Airlines $326.50 2008-02-02 Travel-Convention
Pasta Bowl $306.00 2008-02-05 Catering
Citizens for Mike Quigley $300.00 2008-05-05 Donation
Citizens for Sara Feignholtz $300.00 2008-06-27 Donation
Irish Fellowship $300.00 2008-02-29 Donation
St. Clement's $275.00 2008-01-28 Donation
Lincoln Central Neighborhood Assn. $250.00 2008-06-17 Donation
North Dearborn Association $250.00 2008-06-17 donation
Gold Cost Neighbors Assn. $250.00 2008-04-14 Donation
Greater Little Rock Church $250.00 2008-02-29 Donation
The UPS Store $232.56 2008-05-03 Mail Box Rental
Lazare Printing $223.00 2008-02-20 Printing
Shell $215.82 2008-05-27 Staff Fuel
Costco $207.97 2008-06-30 catering
Office Max $206.00 2008-01-28 Office Supplies
LaSalle Language Academy $200.00 2008-03-18 Donation
Friends of Alcott School $200.00 2008-03-28 Donation
Crossing Guard Assn $200.00 2008-05-31 Donation