Semiannual

Filed Doc ID: 401391 | Committee: Democratic Citizens of Berwyn (DCOB)

Document Information

Filed Date2010-04-08
Document TypeSemiannual
Reporting Period2009-07-01 to 2009-12-31
Pages33
AmendedYes

Receipts (175 | $84,382.92)

DonorAmountDateDescription
Citizens to Elect Ronald M Serpico Sr $200.00 2009-08-21
Frank Cimaglia $200.00 2009-09-03
Thomas Liska $200.00 2009-09-09
Adolf Funeral Home $200.00 2009-08-27
Joseph Lotito $200.00 2009-09-09
Mack Educational Services $200.00 2009-09-03
Randolph C Greune Atty at Law $200.00 2009-08-25
Family Liquors $200.00 2009-09-03
Maureen Hirshenberg $200.00 2009-09-01
Steven Benker $200.00 2009-09-02
Bella Mia & Ristorante $200.00 2009-09-08
Charles Hernandez $200.00 2009-09-03
James Sassetti $200.00 2009-08-10
Skylite West Banquets $200.00 2009-09-03
Aimee Sordelli $200.00 2009-07-01
Aimee Sordelli $200.00 2009-07-23
Sportsfields Inc $200.00 2009-08-28
SWF Products $200.00 2009-08-31
Jim Swicionis $200.00 2009-09-08
All Star Automotive Services $200.00 2009-08-31
Frank A Quinones $200.00 2009-08-24
Tipster's Village Pub $200.00 2009-09-10
Tobin Petkus & Munoz $200.00 2009-08-28
Alexander M Salerno Atty at Law $200.00 2009-09-02
Margaret Vaughn $200.00 2009-09-10
D G Hurley Co. $200.00 2009-08-20
Deece Automotive $200.00 2009-09-01
Copy Care $200.00 2009-09-09
Greg DiMenna $200.00 2009-09-08
Dolejs Realty $200.00 2009-09-03
Concordia Realty Management $200.00 2009-08-25
Erickson & Holl Amusements Inc $200.00 2009-09-24
Kathleen Field Orr & Associates $200.00 2009-08-25
Leilani Cappetta $200.00 2009-09-03
A & F Sewer Company $200.00 2009-08-26
Bryan Davids Landscaping $200.00 2009-08-27
Jeff Boyajian $200.00 2009-09-03
Violet Flower Shop & Greenhouse $200.00 2009-09-03
Wright Advertising $200.00 2009-09-03
John Novacek $200.00 2009-09-02
Berwyn Western Plumbing $200.00 2009-09-01
Coin Operated Equipment Inc $200.00 2009-09-08
Horizon Screen Print Inc $200.00 2009-08-25
Partners in Counseling LTD $200.00 2009-09-03
Josseph Mario Moreno for the 25th Ward $200.00 2009-08-26
Joseph Kroc $200.00 2009-09-09
Guiseppe Quercia $200.00 2009-08-25
J A Velazquez $180.00 2009-07-01
J & R Amusement $180.00 2009-07-01
Horizon Screen Print Inc $180.00 2009-07-01

Expenditures (101 | $82,613.00)

PayeeAmountDatePurpose
ComED $8.63 2009-12-02 utilities