Semiannual
Filed Doc ID: 397310 | Committee: Skokie Community Caucus
Document Information
| Filed Date | 2010-01-19 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 9 |
Receipts (45 | $18,733.51)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |