Semiannual

Filed Doc ID: 401105 | Committee: Friends of Vi Daley

Document Information

Filed Date2010-03-10
Document TypeSemiannual
Reporting Period2009-07-01 to 2009-12-31
Pages38
AmendedYes

Receipts (190 | $102,897.02)

DonorAmountDateDescription
Patrick Casey, $250.00 2009-07-16
George Haldes, $250.00 2009-07-23
Jeffrey Rubenstein, $250.00 2009-07-23
Anderson and Moore PC $250.00 2009-07-23
Kass Management $250.00 2009-07-07
Gary Redeker, $250.00 2009-07-23
Morgante-Wilson Architects $250.00 2009-08-21
Burrows & Helizon Inc. d/b/a AliveOne $250.00 2009-07-22
ComEd PAC $250.00 2009-08-21
J.W. Hamen, $250.00 2009-07-23
Pat Berns, $250.00 2009-07-20
The Meatloaf Bakery $250.00 2009-07-20
Loma Management Service $250.00 2009-08-27
James C. Tyree, $250.00 2009-10-19
Steven Johnson, $250.00 2009-07-13
Burns & Beyerl $250.00 2009-07-23
Jelena Savic, $250.00 2009-08-27
Caroline Shoenberger, $250.00 2009-07-23
Fred Barbara, $250.00 2009-09-23
David Chernoff, $250.00 2009-07-13
Judy Johanson, $250.00 2009-07-23
Michael Daley, $250.00 2009-07-27
R. Montgomery Falb, $250.00 2009-09-08
John Neurauter, $250.00 2009-09-21
Kelly Enterprises $250.00 2009-07-16
Demas Insurance $250.00 2009-07-07
Lynn Werner, $250.00 2009-07-20
Christine Branstad, $250.00 2009-09-08
FEPH-KIM $250.00 2009-07-07
James Regan, $250.00 2009-07-20
Senior Lifestyle Management $250.00 2009-07-20
Barbara Trice, $250.00 2009-07-23
Lewis Manilow, $250.00 2009-09-08
North Larrabee LP $200.00 2009-07-07
Tonic Room $200.00 2009-09-21
Colin Cordwell, $200.00 2009-10-05
Rodger Owen, $200.00 2009-07-29
Environs Development Inc. $200.00 2009-10-08
John Hartray, $200.00 2009-10-05
Bernard Freibaum, $200.00 2009-07-23
Allan Weinstein, $200.00 2009-07-23
Lakeview Associates. Inc. $200.00 2009-09-21
Eugene Golub, $200.00 2009-07-23
Sheffield Neighborhood Assn $200.00 2009-12-07 Senior Bingo Contribution
Pat Berns, $200.00 2009-09-26
Robin Cecola, $200.00 2009-10-08
811 W Lill LLC $200.00 2009-09-21
Dean Maragos, $200.00 2009-10-05
ICM Properties Mgmt $200.00 2009-09-21
Macali Enterprises Ltd. $200.00 2009-07-22

Expenditures (124 | $78,136.97)

PayeeAmountDatePurpose
Lincoln Park Chamber of Commerce $70.00 2009-12-03 Donation
City Club of Chicago $70.00 2009-09-03 Luncheon
City Club of Chicago $70.00 2009-10-26 Luncheon
Peoples Gas $67.56 2009-12-09 Utilities
Office Depot $66.14 2009-07-08 Office Supplies
Peoples Gas $53.69 2009-10-29 Utilities
Costco $40.55 2009-08-03 Office Supplies
North Avenue Beach $40.00 2009-08-17 Tips for Waitstaff
Taxi Affiliation Services $36.00 2009-12-11 Taxis
Costco $32.63 2009-08-19 Office Supplies
Costco $31.92 2009-10-13 Office Supplies
Costco $31.59 2009-11-16 Office Supplies
Chicago's Green City Market $25.00 2009-08-17 Luncheon
Chicago's Green City Market $25.00 2009-12-11 Luncheon
Office Depot $23.14 2009-07-08 Office Supplies
Taxi Affiliation Services $23.00 2009-10-30 Taxis
Office Depot $18.63 2009-07-23 Supplies for fundraiser
Costco $18.18 2009-11-23 Office Supplies
Taxi Affiliation Services $14.00 2009-11-13 Taxis
Taxi Affiliation Services $13.00 2009-11-23 Taxis
North Avenue Beach $12.00 2009-07-23 Parking
Taxi Affiliation Services $12.00 2009-11-23 Taxis
Taxi Affiliation Services $8.00 2009-12-28 Taxis
Wahler Bros. Hardware $4.96 2009-12-09 Supplies