Semiannual

Filed Doc ID: 396844 | Committee: Rosemont Voters League

Document Information

Filed Date2010-01-18
Document TypeSemiannual
Reporting Period2009-07-01 to 2009-12-31
Pages8

Receipts (5 | $22,400.00)

DonorAmountDateDescription
Bradley A. Stephens Committeeman Fund $20,000.00 2009-08-25
Susan Prather $1,500.00 2009-08-11
Exhibitors Carpet Service Inc $350.00 2009-07-17
Fredrick J. Stasny $300.00 2009-08-27
Thomson Surveying Ltd $250.00 2009-07-17

Expenditures (40 | $64,073.15)

PayeeAmountDatePurpose
Aramark $13,342.93 2009-09-14 Picnic food
Rosemont Catering $9,209.15 2009-08-10 Picnic-Wine beer popcorn
Clowning Around Entertainment $2,504.50 2009-07-30 Picnic ride balance
Pro Speakers $2,500.00 2009-11-10 Deposit-Dinner Dance entertainment
Jenny DuBrock $2,292.86 2009-09-17 Production of Aug 09 journal
Jenny DuBrock $2,291.45 2009-07-09 Production - June 09 journal
Gurtz Electric Co $2,250.45 2009-07-03 Labor for election night party
Jenny DuBrock $2,250.00 2009-11-30 Production of Nov. 09 journal
Jenny DuBrock $2,250.00 2009-10-15 Publishing - Sept. 09 journal
Jenny DuBrock $2,250.00 2009-08-03 Production of July 09 journal
Jenny DuBrock $2,250.00 2009-11-10 Production of Oct 09 journal
Roberto Monastero $1,950.00 2009-07-30 Picnic Entertainment
Classic Party Rentals Inc $1,797.40 2009-07-29 Picnic ride & tent equipment
John S Swift Co $1,616.96 2009-10-15 Printing - Sept 09 journal
John S Swift Co $1,555.36 2009-11-10 Printing of Oct. 09 journal
John S Swift Co $1,555.07 2009-08-03 Printing of July 09 journal
John S Swift Co $1,553.97 2009-11-30 Printing of Nov. 09 journal
John S Swift Co $1,553.06 2009-07-09 Printing - June 09 journal
John S Swift Co $1,552.66 2009-09-17 Printing-Aug 09 journal
Rosemont Housing Complex $1,200.00 2009-10-02 Meeting rent-Jan thru June 09
Rosemont Housing Complex $1,000.00 2009-11-02 Rent - July thru November meetings
Edmund Perkins $900.00 2009-07-29 Cadillac Jazz Band - Picnic
Rosemont Cub Scout Pack #220 $750.00 2009-09-28 contribution
Rosemont School Benefit Club $600.00 2009-07-29 Picnic bingo
Arc Disposal & Recycling Co Inc $450.28 2009-08-31 Picnic-20 yd. dumpster
Quastoff's Florist $432.50 2009-09-14 flowers
Quastoff's Florist $395.50 2009-11-13 flowers
Quastoff's Florist $330.50 2009-11-02 flowers
Quastoff's Florist $286.00 2009-12-22 flowers
Quastoff's Florist $282.50 2009-08-20 flowers
Rosemont Park District $250.00 2009-08-10 Picnic rent
Rosemont Housing Complex $100.00 2009-10-09 Rent-Capt. meeting
Rosemont Catering $80.00 2009-11-04 refreshments-Oct 09 meeting
Rosemont Catering $80.00 2009-07-09 Refreshments-June 09 meeting
Rosemont Catering $80.00 2009-08-03 refreshments
Rosemont Catering $80.00 2009-09-11 refreshments-Aug
Rosemont Catering $80.00 2009-10-15 refreshments-Sept. meeting
Rosemont Catering $80.00 2009-12-07 Refreshments - Nov. 09 meeting
Quastoff's Florist $56.50 2009-07-19 Flowers
Jenny DuBrock $33.55 2009-11-10 Journal expenses-Oct. 09