Final
Filed Doc ID: 390298 | Committee: Friends for Homer Glen
Document Information
| Filed Date | 2009-07-16 |
| Document Type | Final |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 9 |
Receipts (26 | $14,038.40)
| Donor | Amount | Date | Description |
|---|---|---|---|
| MARTIN OZINGA, III | $2,500.00 | 2009-03-23 | |
| MARCIA DEVIVO | $1,018.40 | 2009-04-02 | PRINTING 22ND CENTURY MEDIA |
| JAMES DALEY | $1,000.00 | 2009-01-08 | |
| JAMES DALEY | $1,000.00 | 2009-03-30 | |
| CHRISTOPHER OR BEATA LOCACIAS | $1,000.00 | 2009-03-30 | |
| PACELLA BUILDING ACCOUNT | $900.00 | 2009-02-10 | |
| McDONOUGH ASSOCIATES INC. | $500.00 | 2009-03-30 | |
| MIKE BONOMO | $500.00 | 2009-01-08 | |
| MARCIA DEVIVO | $500.00 | 2009-01-08 | |
| TED KAGIANAS | $500.00 | 2009-01-08 | |
| ENVIRONMENTAL GROUP SERVICES LTD | $500.00 | 2009-02-11 | |
| ODELSON & STERK LTD | $500.00 | 2009-02-10 | |
| NYCO | $500.00 | 2009-02-13 | |
| GEORGE BONOMO | $500.00 | 2009-02-06 | |
| BRIAN STEVENS | $250.00 | 2009-02-11 | |
| SEC GROUP | $250.00 | 2009-02-06 | |
| CARMEN PINTO INSURANCE AGENCY | $250.00 | 2009-02-09 | |
| THOMAS TRAINOR | $250.00 | 2009-02-10 | |
| ROBINSON ENGINEERING LTD | $250.00 | 2009-02-19 | |
| MARK FARY | $250.00 | 2009-02-11 | |
| JOSEPH SCHILLACI | $200.00 | 2009-02-12 | |
| PAUL ANDERSON | $200.00 | 2009-02-11 | |
| VINCE FAGAN | $200.00 | 2009-02-11 | |
| UNITED SERVICE COMPANIES INC. | $200.00 | 2009-01-23 | |
| PELICAN HARRY'S BAR & GRILL | $160.00 | 2009-02-06 | |
| ADVANCED PROFIT SOLUTIONS | $160.00 | 2009-02-07 |
Expenditures (15 | $16,877.85)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| US POSTAL SERVICE | $4,245.00 | 2009-03-27 | mailing |
| HORIZON NEWS PAPER | $3,307.00 | 2009-03-31 | ADVERTISE |
| WOODBINE GOLF CLUB | $2,237.50 | 2009-02-11 | HALL/ FOOD |
| ADVANCED PROFIT SOLUTIONS | $2,051.25 | 2009-02-28 | signs |
| 22ND CENTURY MEDIA INVOICE | $1,417.50 | 2009-03-27 | media - production |
| 22ND CENTURY MEDIA INVOICE | $945.00 | 2009-03-20 | media - production |
| SIGNS NOW | $448.00 | 2009-03-04 | 4X4 SIGN DEPOSIT |
| TRATTORIA TAZZA | $405.00 | 2009-01-08 | DINNER COMMITTEEMEN |
| TED KAGIANAS | $372.20 | 2009-05-21 | REIMBURSE FOR CPA PAYMENT |
| SOUTHWEST LIMO | $351.00 | 2009-02-19 | TRANSPORT |
| BALLI BUSINESS SOLUTIONS | $350.00 | 2009-02-19 | WEBSITE |
| PATTY CAKES | $321.00 | 2009-03-08 | COOKIES |
| MINUTEMAN PRESS | $182.40 | 2009-01-29 | printing |
| OFFICE MAX | $175.00 | 2009-03-19 | TRIFOLD PIECE |
| OFFICE MAX | $70.00 | 2009-04-03 | TRIFOLD |