Semiannual
Filed Doc ID: 364166 | Committee: Friends of Vi Daley
Document Information
| Filed Date | 2008-07-21 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 24 |
Receipts (109 | $75,550.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Caren Goodman, | $500.00 | 2008-06-16 | |
| Frontsight Productions | $500.00 | 2008-06-23 | |
| John Neurauter, | $500.00 | 2008-06-23 | |
| Trisha Rooney Alden, | $500.00 | 2008-06-23 | |
| Syed Kazmi, | $500.00 | 2008-06-23 | |
| Dana Levenson, | $350.00 | 2008-06-16 | |
| Global Parking Management | $300.00 | 2008-06-23 | |
| Camillo Ghiron, | $300.00 | 2008-06-12 | |
| Robert Hutchins, | $300.00 | 2008-06-12 | |
| Marcelle McVay, | $300.00 | 2008-06-23 | |
| Belden Stratford Apartments | $300.00 | 2008-06-16 | |
| Lakeview Associates. Inc. | $250.00 | 2008-06-16 | |
| Kenneth Feldbein, | $250.00 | 2008-06-23 | |
| Jeffrey Yamane, | $250.00 | 2008-06-23 | |
| Peter Barrett, | $250.00 | 2008-06-16 | |
| Michael Daley, | $250.00 | 2008-06-23 | |
| Anderson and Moore PC | $250.00 | 2008-06-23 | |
| Louie and Carol Demas, | $250.00 | 2008-06-16 | |
| LaSalle Street Development Inc. | $250.00 | 2008-06-23 | |
| Carolyn Grisko & Associates | $250.00 | 2008-06-23 | |
| John Hartray, | $250.00 | 2008-06-16 | |
| Burrows & Helizon Inc. d/b/a AliveOne | $250.00 | 2008-06-12 | |
| Chicago Sports & Social Club | $250.00 | 2008-06-23 | |
| Lynn Werner, | $200.00 | 2008-06-19 | |
| Windy City Enterprises D/B/A Beaumont | $200.00 | 2008-06-23 | |
| Pat Berns, | $200.00 | 2008-06-23 | |
| Tamar Productions Inc. | $200.00 | 2008-06-19 | |
| Marquee Lounge | $200.00 | 2008-06-12 | |
| Sarah Begel, | $200.00 | 2008-06-16 | |
| Committee on Home Ownership | $200.00 | 2008-06-23 | |
| Care for Kids | $200.00 | 2008-06-16 | |
| Raymond Svoboda, | $200.00 | 2008-06-16 | |
| Nessim Cicurel, | $200.00 | 2008-06-12 | |
| Michael Restivo, | $200.00 | 2008-06-23 | |
| Mark Shields, | $200.00 | 2008-06-23 | |
| Division Street Merchants Assn. | $200.00 | 2008-06-23 | |
| Patricia Hall, | $200.00 | 2008-06-19 | |
| Steven Mann, | $200.00 | 2008-06-23 | |
| David Chernoff, | $200.00 | 2008-06-16 | |
| John Bross, | $200.00 | 2008-06-16 | |
| Gary Redeker, | $200.00 | 2008-06-23 | |
| Michael Tomasz, | $200.00 | 2008-06-23 | |
| Patrick Casey, | $200.00 | 2008-06-12 | |
| James McKevitt, | $200.00 | 2008-06-16 | |
| Resolute Consulting | $200.00 | 2008-06-23 | |
| Kennon McKee, | $200.00 | 2008-06-12 | |
| Belinda Ventura, | $200.00 | 2008-06-19 | |
| Guise Style/Guise Chic | $200.00 | 2008-06-16 | |
| Jelena Savic, | $200.00 | 2008-06-23 | |
| Jan Deyesso, | $200.00 | 2008-06-16 |
Expenditures (97 | $44,651.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Trinity Booster Club | $200.00 | 2008-01-15 | Donation |
| Visa/Create Survey | $199.20 | 2008-04-29 | Survey |
| CreateSurvey.com | $199.20 | 2008-04-29 | On Line Survey |
| Lazare Printing | $196.50 | 2008-06-20 | Printing/Moving Signs |
| Integrated Media Works | $190.00 | 2008-02-22 | Web Upgrades |
| General Cab | $188.22 | 2008-05-27 | Staff Fuel |
| Postmaster | $185.00 | 2008-01-24 | Postage |
| LEED Council Inc. | $180.00 | 2008-05-05 | Donation |
| R & A | $159.41 | 2008-04-01 | Office Supplies |
| Lazare Printing | $122.10 | 2008-02-22 | Printing |
| Integrated Media Works | $120.00 | 2008-03-13 | Website |
| Costco | $110.11 | 2008-01-11 | Office Supplies |
| Lazare Printing | $105.00 | 2008-04-28 | Printing/Block Party Signs |
| Rany Management | $100.00 | 2008-05-01 | Office rental |
| Rany Management | $100.00 | 2008-04-11 | Office rental |
| Rany Management | $100.00 | 2008-03-06 | Office rental |
| Rany Management | $100.00 | 2008-02-08 | Office rental |
| Rany Management | $100.00 | 2008-05-23 | Office rental |
| North Dearborn Association | $100.00 | 2008-05-05 | donation |
| Sheffield Neighbors Assn. | $100.00 | 2008-05-08 | Donation |
| ICSC | $100.00 | 2008-02-27 | Convention |
| Sprint | $97.93 | 2008-06-02 | Telephone |
| ICSC | $95.00 | 2008-02-02 | Convention |
| Sprint | $92.55 | 2008-05-03 | Telephone |
| Sprint | $92.42 | 2008-03-04 | Telephone |
| Costco | $91.60 | 2008-05-23 | Office Supplies |
| Sprint | $90.57 | 2008-04-01 | Telephone |
| Sprint | $89.27 | 2008-01-28 | Telephone |
| Chicago Carriage Cab Co | $78.00 | 2008-06-16 | Taxi-airport convention |
| Pizza Capri | $75.00 | 2008-02-05 | Catering |
| Chicago Carriage Cab Co | $74.00 | 2008-06-16 | Taxi |
| Postmaster | $74.00 | 2008-01-24 | Postage |
| Costco | $64.87 | 2008-03-24 | Office Supplies |
| Costco | $61.00 | 2008-06-16 | Office Supplies |
| Costco | $52.56 | 2008-05-03 | Office Supplies |
| Costco | $51.87 | 2008-01-26 | Office Supplies |
| Irish Fellowship | $50.00 | 2008-01-21 | Donation |
| Pasta Bowl | $50.00 | 2008-06-16 | Volunteer Meals |
| Costco | $47.58 | 2008-06-30 | Office Supplies |
| Costco | $37.18 | 2008-06-16 | Office Supplies |
| Costco | $35.00 | 2008-02-25 | Office Supplies |
| Postmaster | $20.00 | 2008-06-11 | Postage |
| Pizza Capri | $20.00 | 2008-06-16 | Catering |
| Integrated Media Works | $20.00 | 2008-03-18 | Website |
| The UPS Store | $18.00 | 2008-01-14 | Copies |
| Costco | $17.99 | 2008-06-16 | catering |
| Postmaster | $10.00 | 2008-06-16 | Postage |