Semiannual
Filed Doc ID: 375449 | Committee: Winnetka Home Owners Assn
Document Information
| Filed Date | 2009-01-19 |
| Document Type | Semiannual |
| Reporting Period | 2008-07-01 to 2008-12-31 |
| Pages | 10 |
Receipts (39 | $10,019.68)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Carolyn Buck | $3,144.37 | 2008-12-29 | |
| William Kampenga | $1,584.52 | 2008-10-22 | |
| Ann Dillon | $1,000.00 | 2008-10-15 | |
| Carolyn Buck | $595.00 | 2008-11-18 | |
| Carolyn Buck | $325.00 | 2008-12-20 | |
| Jean Brainerd | $300.00 | 2008-10-15 | |
| Pigott Sheila | $250.00 | 2008-10-25 | |
| Ronald Baade | $250.00 | 2008-10-15 | |
| Paul Crnkovich | $250.00 | 2008-10-25 | |
| Jean Brainerd | $200.00 | 2008-12-02 | |
| Joan Esposito | $200.00 | 2008-09-17 | |
| David Seidman | $150.00 | 2008-10-15 | |
| Jennifer J. Dempsey | $150.00 | 2008-10-15 | |
| Matthew Alan Baker | $100.00 | 2008-10-23 | |
| Grace Young | $100.00 | 2008-10-26 | |
| Mollybelle Berish | $100.00 | 2008-10-15 | |
| Joan Esposito | $100.00 | 2008-10-22 | |
| Richard A. Forsythe | $100.00 | 2008-10-15 | |
| Robert Gapp | $100.00 | 2008-10-23 | |
| Barbara Larsen | $100.00 | 2008-10-15 | |
| John Lien | $100.00 | 2008-10-15 | |
| Mary M. McMahon | $100.00 | 2008-10-27 | |
| Roger Miller | $100.00 | 2008-10-15 | |
| Burke James | $100.00 | 2008-07-22 | |
| Carolyn Buck | $85.00 | 2008-11-12 | |
| Chadwick Prodromos, M.D. | $75.00 | 2008-11-01 | |
| Jonathan Veeder | $50.00 | 2008-10-15 | |
| John Thomas | $50.00 | 2008-10-21 | |
| Nancy Baran | $50.00 | 2008-10-23 | |
| James Gordon | $40.00 | 2008-10-15 | |
| Gerri B. Kahnweler | $35.00 | 2008-10-15 | |
| Maureen Kleiderer | $25.00 | 2008-10-15 | |
| Kimberly Baker | $25.00 | 2008-10-15 | |
| Mary Sutherland | $25.00 | 2008-10-15 | |
| Christie Osmond | $20.00 | 2008-10-15 | |
| King Embry | $20.00 | 2008-10-15 | |
| William Redemann | $10.00 | 2008-11-05 | |
| John Lavender | $10.00 | 2008-10-15 | |
| North Shore Community Bank | $0.79 | 2008-10-03 | interest |
Expenditures (15 | $12,079.18)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| DesPlaines Printing LLC | $3,144.37 | 2008-12-29 | Second Newspaper |
| Carolyn Buck | $2,800.00 | 2008-07-22 | Partial Loan Repayment |
| DesPlaines Printing LLC | $2,194.00 | 2008-10-19 | printing |
| DesPlaines Printing LLC | $1,407.28 | 2008-10-20 | postage/advanced by printer |
| William Kampenga | $1,000.00 | 2008-10-22 | Partial Loan Repayment |
| Carolyn Buck | $1,000.00 | 2008-12-08 | Partial Loan Repayment |
| Office Depot | $186.29 | 2008-10-22 | office supplies |
| Apple Store | $86.70 | 2008-10-22 | computer - software |
| Winnetka Chamber of Commerce | $70.00 | 2008-07-01 | Booth at Sidewalk Sale |
| FedEx Kinkos | $52.39 | 2008-10-14 | printing |
| FedEx Kinkos | $39.03 | 2008-10-17 | printing |
| FedEx Kinkos | $36.46 | 2008-10-20 | |
| United States Post Office | $30.00 | 2008-10-21 | postal box rental |
| FedEx Kinkos | $19.46 | 2008-10-14 | printing |
| United States Post Office | $13.20 | 2008-10-08 | postage |