Semiannual

Filed Doc ID: 397310 | Committee: Skokie Community Caucus

Document Information

Filed Date2010-01-19
Document TypeSemiannual
Reporting Period2009-07-01 to 2009-12-31
Pages9

Receipts (45 | $18,733.51)

DonorAmountDateDescription
Forest City $1,500.00 2009-11-19
Caruso & Miles Ltd $800.00 2009-10-05
Optima Old Orchard $800.00 2009-10-13
CenterPoint Properties Trust $800.00 2009-10-21
Donna Pugh $800.00 2009-10-19
Evanston Subaru in Skokie $800.00 2009-10-29
Holland & Knight $800.00 2009-10-13
Edie Sue Sutker $700.00 2009-10-20
Berg & Berg Atty at Law $700.00 2009-10-13
DLA Pipers US LLP $700.00 2009-10-14
Glauberman & Pollak $700.00 2009-10-13
J Patrick Hanley $700.00 2009-10-05
Holiday Inn $700.00 2009-11-10
Louis Lang $700.00 2009-10-13
Michael Lorge $700.00 2009-10-16
Randall Roberts $700.00 2009-10-05
Edie Sue Sutker $700.00 2009-10-20
James McCarthy $560.00 2009-10-14
AEC Electric Corporation $500.00 2009-10-21
George Van Dusen $480.00 2009-10-16
Donald Perille $400.00 2009-10-14
Karen Gray-Keeler $350.00 2009-10-14
Pramod Shah $320.00 2009-10-21
Advanced Cleaning System $300.00 2009-10-16
Bonnie Pershin $300.00 2009-10-20
Ada Rabinowitz $300.00 2009-10-20
First Bank & Trust $250.00 2009-10-21
Marlene Williams $150.00 2009-10-05
Paul Luke $150.00 2009-10-21
Henry Mueller $150.00 2009-10-20
Marlene Williams $150.00 2009-10-13
James McCarthy $140.00 2009-10-21
Henry Mueller $100.00 2009-11-10
Ross Mathee $100.00 2009-09-15
Barbara Mangler $100.00 2009-11-10
Ross Mathee $80.00 2009-10-13
Barbara Mangler $80.00 2009-10-05
First Bank & Trust $78.14 2009-09-23 interest
First Bank & Trust $77.86 2009-08-23 interest
First Bank & Trust $75.88 2009-10-23 interest
First Bank & Trust $75.10 2009-07-23 interest
First Bank & Trust $56.61 2009-11-23 interest
First Bank & Trust $54.92 2009-12-23 interest
J Patrick Hanley $50.00 2009-11-10
Paul Luke $5.00 2009-10-05

Expenditures (31 | $20,129.40)

PayeeAmountDatePurpose
Second City $6,850.00 2009-10-20 fund raising - entertainment
Holiday Inn $1,800.00 2009-09-12 fundraiser
Holiday Inn $1,635.18 2009-10-22 fundraiser
Second City $1,300.00 2009-08-27 deposit for fundraiser
Adducci Dorf Lehrner $1,000.00 2009-11-04 consulting
Weiskopf Consulting $1,000.00 2009-09-02 website
Holiday Inn $1,000.00 2009-10-15 fundraiser
Weiskopf Consulting $888.63 2009-09-02 website
Klein Printing $674.95 2009-10-04 printing
Klein Printing $585.50 2009-11-05 printing
Gand Music & Sound $500.00 2009-10-23 fundraiser sound equipment
Design Lab Chicago $390.74 2009-10-17 fundraiser lighting services
Shirley Taetle $375.00 2009-07-23 accounting fees
US Postal Service $352.00 2009-09-12 postage
Pioneer Press $340.00 2009-07-06 ad - newspaper
Skokie Chamber of Commerce $250.00 2009-07-13 membership dues
Internal Revenue Service $209.50 2009-11-06 taxes
US Postal Service $170.48 2009-11-05 postage
Internal Revenue Service $157.00 2009-09-07 taxes
Bankard $116.51 2009-10-20 credit card fees
Rotary Club of Skokie Valley $100.00 2009-08-27 Pancakes for 2009
Rotary Club of Skokie Valley $100.00 2009-07-06 Pancakes for 2008
US Postal Service $88.00 2009-08-10 postage
Bankard $60.76 2009-11-02 credit card fees
Bankard $34.40 2009-12-01 credit card fees
Bankard $33.50 2009-08-03 credit card fees
Bankard $33.50 2009-09-30 credit card fees
Bankard $33.50 2009-08-31 credit card fees
Bankard $33.50 2009-12-31 credit card fees
US Postal Service $8.80 2009-07-23 postage
Bankard $7.95 2009-08-04 credit card fees