Semiannual

Filed Doc ID: 405856 | Committee: HIP/UHIP

Document Information

Filed Date2010-07-20
Document TypeSemiannual
Reporting Period2010-01-01 to 2010-06-30
Pages5

Receipts (13 | $3,300.00)

DonorAmountDateDescription
ELGIN SWEEPING $500.00 2010-03-04
L & J ENGINEERING $500.00 2010-02-18
JOHN CARUSO $300.00 2010-03-10
HANSON PROFESSIONAL $200.00 2010-02-23
HOGAN MARREN LTD $200.00 2010-03-08
ILLINOIS COMMUNITY CURRENCY EXCHANGE $200.00 2010-02-13
NEWCASTLE PARTNERS $200.00 2010-02-23
JOSEPH PISANO $200.00 2010-02-28
SHEET METAL WORKERS INTL $200.00 2010-03-10
JOSEPH TAMBURINO $200.00 2010-03-10
WINKLER TREE & LANDSCAPING $200.00 2010-02-19
CUOMO CATERING $200.00 2010-02-16
THOMAS DILLON $200.00 2010-03-10

Expenditures (10 | $7,106.96)

PayeeAmountDatePurpose
STIMAC'S RESTAURANT $3,500.00 2010-03-24 FUNDRAISER
FOREST PRINTING $611.96 2010-03-10 PRINTING/FUNDRAISER
Q'S PIZZA $568.50 2010-01-20 JAN/FEB MEETINGS
HILLSIDE DISABLED VETERANS HOME PROJECT $500.00 2010-03-10 DONATION TO BUILDING FUND
KEITH ROBINSON $400.00 2010-03-10 DJ/FUNDRAISER
BOYS & GIRLS CLUB $360.00 2010-03-10 TICKETS/FUNDRAISER
POSTMASTER-HILLSIDE $316.50 2010-03-10 PURCHASE STAMPS
KAREN YARBOURGH $300.00 2010-03-31 TICKETS
PROVISO MUNICIPAL LEAGUE $300.00 2010-04-14 DINNER MEETING TICKETS
HILLSIDE BASEBALL $250.00 2010-04-16 TEAM SPONSOR