Semiannual
Filed Doc ID: 391165 | Committee: Hanover Park Progress
Document Information
| Filed Date | 2009-07-19 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 7 |
Receipts (14 | $8,925.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Construction & Gen'l Laborer's Dist. Council of Chgo & Vicinity Labore | $3,000.00 | 2009-04-06 | |
| SEAPAC | $2,000.00 | 2009-03-27 | printing |
| Ray A. Seidel | $1,000.00 | 2009-01-27 | |
| Dino's Finer Foods | $400.00 | 2009-02-21 | |
| Silvestre Madera | $275.00 | 2009-02-19 | |
| Chapala | $275.00 | 2009-06-01 | |
| Magiclippers Beauty Salon | $275.00 | 2009-02-13 | |
| Carnicerias Jimenez | $275.00 | 2009-02-28 | |
| Halcon Insurance | $275.00 | 2009-02-13 | |
| La Luz De Morelos Bakery | $275.00 | 2009-02-20 | |
| Supermercado Los Arcos | $275.00 | 2009-02-20 | |
| El Bronco | $200.00 | 2009-02-20 | |
| Jeevanjot Singh | $200.00 | 2009-02-28 | |
| Suburban Tire Co. | $200.00 | 2009-02-16 |
Expenditures (13 | $12,863.32)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Carol Ann Marketing | $3,847.45 | 2009-03-27 | printing |
| Carol Ann Marketing | $2,000.68 | 2009-03-04 | Promotional Signs |
| Carol Ann Marketing | $1,748.88 | 2009-03-27 | printing |
| Carol Ann Marketing | $848.96 | 2009-03-18 | printing |
| Daily Herald | $800.00 | 2009-04-01 | ad - newspaper |
| Carol Ann Marketing | $748.36 | 2009-03-13 | printing |
| Carol Ann Marketing | $555.69 | 2009-03-09 | printing |
| The Examiner | $499.00 | 2009-03-20 | ad - newspaper |
| Carol Ann Marketing | $464.64 | 2009-03-27 | printing |
| Carol Ann Marketing | $418.76 | 2009-03-27 | printing |
| Carol Ann Marketing | $415.45 | 2009-02-05 | printing |
| Carol Ann Marketing | $415.45 | 2009-02-27 | printing |
| Carol Ann Marketing | $100.00 | 2009-03-09 | Advertising |