Semiannual

Filed Doc ID: 401313 | Committee: Citizens for David Webb

Document Information

Filed Date2010-04-01
Document TypeSemiannual
Reporting Period2004-07-01 to 2004-12-31
Pages12
AmendedYes

Receipts (57 | $30,825.00)

DonorAmountDateDescription
Kely Home Account C/O Winkler & McDavid Ltd. $3,000.00 2004-12-27
R.G.E. $2,000.00 2004-11-12
Stat Towing Inc. $1,500.00 2004-08-05
Suburban Towing Inc. $1,000.00 2004-08-04
The Owens Group Inc. $1,000.00 2004-08-12
Calumet City Plumbers $1,000.00 2004-07-27
Risk Management Resources Inc. $1,000.00 2004-07-31
Royal Components Inc. $1,000.00 2004-08-03
Akhras Associates Inc. $1,000.00 2004-11-11
Hulett Corporation $1,000.00 2004-07-27
Windsor Outdoor LLC $600.00 2004-08-11
The New Sweet Geogia Brown $600.00 2004-08-07
Baxter & Woodman $600.00 2004-08-05
Homewood Disposal Service Inc. $600.00 2004-07-20
Plews Shadley Racher & Braun $600.00 2004-08-04
M & C Associates Inc. $600.00 2004-08-02
Jones & Teresa Vasquez $600.00 2004-08-12
Earl Neal $600.00 2004-08-24
39th Street Building Account $500.00 2004-07-26
Citizens for William Shaw $500.00 2004-08-10
Banco Popular $500.00 2004-07-26
Jevic Transportation Inc. $500.00 2004-08-13
Kelleron Medical Staffing Inc $500.00 2004-12-12
Currency Management Co. Inc. $500.00 2004-07-28
Friends of Frank Zuccarelli $400.00 2004-08-11
Osborn Tinsley $300.00 2004-08-06
United Road Services Inc. $300.00 2004-08-05
Friends of James Harris $300.00 2004-08-10
A & A Advantage Inc. $300.00 2004-08-12
A.A. Randi & Associates Inc. $300.00 2004-08-11
AAA Rental System Heiferman Inc.DBA AAA Rental System $300.00 2004-08-06
Alesterda Cartage & Construction Co Inc. $300.00 2004-08-12
Richard H. Barr $300.00 2004-07-29
Controlled Temperature Inc. $300.00 2004-08-04
Daley's Medical Transportation $300.00 2004-08-11
Falcon Express Inc. $300.00 2004-08-06
Jack Genius $300.00 2004-08-12
Golden Rule Real Estate $300.00 2004-08-10
H. H. Body Shop & Towing Inc. $300.00 2004-08-10
Harrison Homes $300.00 2004-08-12
Kickoffs $300.00 2004-08-04
Markham Roller Rink Inc. $300.00 2004-08-11
Midwestern Electric Co. Inc. $300.00 2004-07-27
MJ Builders Inc. $300.00 2004-08-10
Moss Sewer and Water Inc. $300.00 2004-07-20
Plaques Trophies & Gifts by Perci $300.00 2004-08-04
South Prairie Ventures $300.00 2004-08-10
Southwest Concrete Crushing LLC $300.00 2004-08-06
Southwest Concrete Crushing LLC $300.00 2004-08-06
Suburban Bank & Trust Company $300.00 2004-08-04

Expenditures (16 | $20,353.26)

PayeeAmountDatePurpose
Deer Creek Golf Club $5,886.00 2004-08-13 Fund Raiser Rental Fee
Joseph G. Bertrand Jr. $4,000.00 2004-08-05 consulting
Samuel Carroll $2,400.00 2004-12-23 Annual Senior Luncheon
John Thompson $2,000.00 2004-12-13 consulting
D.C. Madhatter Custom Embrodery Co $1,625.00 2004-08-11 Promotional Material
Holiday Inn Select $1,000.00 2004-09-20 Fund Raiser Hall Rental Security Deposit
Payne Consulting Group Inc $1,000.00 2004-10-29 consulting
Plaques Trophies & Gifts by Perci $744.80 2004-08-12 Trophies Golf Outing
Christ Temple Baptist Church $300.00 2004-09-15 Ad Book
Christ Temple Baptist Church $300.00 2004-10-20 ad book
Thor Equities $300.00 2004-12-08 Hall Rental
Moo & Oink $300.00 2004-08-20 food for event
Samuel Carroll $200.00 2004-12-07 Catering Senior Luncheon
US Postal $167.96 2004-07-22 postage
US Postal $74.00 2004-07-20 postage
US Postal $55.50 2004-09-23 postage