Semiannual

Filed Doc ID: 404490 | Committee: Friends of John Rice

Document Information

Filed Date2010-07-16
Document TypeSemiannual
Reporting Period2010-01-01 to 2010-06-30
Pages22

Receipts (53 | $29,300.00)

DonorAmountDateDescription
JOHN C. & TAMMY DOYLE $200.00 2010-06-29
JEANNIE & MICHAEL CAPUTO $200.00 2010-06-29
MICHAEL MARCHIORI $200.00 2010-06-29

Expenditures (100 | $42,299.11)

PayeeAmountDatePurpose
TOM'S STEAKHOUSE $221.10 2010-02-16 COMMITTEE MEAL AND MEETING
USPS $220.00 2010-06-07 POSTAGE EXPENSE
KEYSTONE PRINTING SERVICE INC. $216.00 2010-02-01 PRINTING BUSINESS CARDS
ATHENA FLOWERS $209.46 2010-02-19 FLORIST EXPENSE
FOR ABATE BIKE RUN $200.00 2010-04-22 DONATIONS OF COFFEE & DONUTS FOR BIKE RUN
PHIL LANE $200.00 2010-04-22 PHOTOGRAPHER SERVICES
GWEN MONCADA $200.00 2010-06-22 COOKBOOK - DONATION ST. PRISCILLA'S
CITY OF CHICAGO DEPT OF REVENUE $200.00 2010-01-15 PARKING VIOLATIONS
FSMA $200.00 2010-06-10 DONATION
ST. WILLIAMS SCHOOL $200.00 2010-03-17 DONATION
VIET NOW $200.00 2010-06-04 DONATION - PARADE
PHIL LANE $200.00 2010-06-28 PHOTOGRAPHER AT JUNE 25TH FUNDRAISE
AGOSTINOS RESTAURANTE $199.62 2010-06-24 COMMITTEE LUNCHEON
FLOWERS BY BELMONTE BROTHERS $192.94 2010-03-17 FLORIST EXPENSE
FLOWERS BY BELMONTE BROTHERS $192.84 2010-04-30 FLORIST EXPENSE
BULLI'S LOCK COMPANY $187.42 2010-03-02 REPAIRS & MAINTENANCE
MULTI-CHAMBER GOLF OUTING $175.00 2010-06-08 DONATION - GOLF OUTING
QUILL $173.98 2010-06-22 GOLF OUTING SUPPLIES
T-MOBILE $173.62 2010-06-22 TELEPHONE PURCHASE
BIJE'S LTD. $167.70 2010-05-24 COMMITTEE LUNCHEON
FLOWERS BY BELMONTE BROTHERS $165.38 2010-02-19 FLORIST EXPENSE
FLOWERS BY BELMONTE BROTHERS $165.38 2010-04-20 FLORIST EXPENSE
FLOWERS BY BELMONTE BROTHERS $165.38 2010-03-30 FLORIST EXPENSE
FLOWERS BY BELMONTE BROTHERS $165.38 2010-01-29 FLORIST EXPENSE
AGOSTINOS RESTAURANTE $150.01 2010-06-17 COMMITTEE LUNCHEON
ATHENA FLOWERS $150.00 2010-05-19 FLORIST EXPENSE
AGOSTINOS RESTAURANTE $125.57 2010-03-17 COMMITTEE MEALS
MONT CLARE CHAMBER OF COMMERCE $125.00 2010-03-19 ANNUAL DUES
BIJE'S LTD. $124.92 2010-01-25 COMMITTEE LUNCHEON
AT&T $121.00 2010-03-05 INTERNET SERVICE
FLOWERS BY BELMONTE BROTHERS $110.25 2010-04-15 FLORIST EXPENSE
CITY OF CHICAGO DEPT OF REVENUE $100.00 2010-02-01 PARKING VIOLATIONS
CHICAGO AVENUE GOLF OUTING $100.00 2010-06-22 HOLE SPONSORSHIP
PAVONE RESTAURANT $98.00 2010-03-05 COMMITTEE LUNCHEON
DISH NETWORK $89.99 2010-02-22 OFFICE EXPENSE
PAVONE RESTAURANT $87.00 2010-03-05 COMMITTEE LUNCHEON
FLOWERS BY BELMONTE BROTHERS $82.69 2010-05-21 FLORIST EXPENSE
DISH NETWORK $76.22 2010-06-04 OFFICE EXPENSE
DISH NETWORK $76.22 2010-04-30 SATELLITE TV FOR OFFICE
DISH NETWORK $75.50 2010-03-30 OFFICE EXPENSE
KEYSTONE PRINTING SERVICE INC. $70.00 2010-06-22 VEHICLE MAGNETS
DISH NETWORK $55.98 2010-01-29 OFFICE EXPENSE
AT&T $55.00 2010-01-15 INTERNET SERVICE
AT&T $55.00 2010-03-30 INTERNET EXPENSE
AT&T $55.00 2010-04-30 INTERNET EXPENSE
CITY OF CHICAGO DEPT OF REVENUE $50.00 2010-05-19 PARKING VIOLATION
CITY OF CHICAGO DEPT OF REVENUE $50.00 2010-05-19 PARKING VIOLATION
AGOSTINOS RESTAURANTE $30.00 2010-03-18 COMMITTEE MEALS
CITY OF CHICAGO DEPT OF REVENUE $25.00 2010-01-30 PARKING VIOLATION
CITY OF CHICAGO DEPT OF REVENUE $25.00 2010-01-15 PARKING VIOLATION