Semiannual
Filed Doc ID: 408095 | Committee: Democratic Citizens of Berwyn (DCOB)
Document Information
| Filed Date | 2010-08-30 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 31 |
| Amended | Yes |
Receipts (159 | $62,485.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Major Landscaping | $200.00 | 2008-04-04 | |
| Martin-Aire Heating & Cooling Inc. | $200.00 | 2008-05-14 | |
| Ashley Mazur | $200.00 | 2008-05-22 | |
| Michael Anthony's Pizzeria | $200.00 | 2008-01-15 | |
| Midwest Property Management | $200.00 | 2008-02-01 | |
| MTDB CORP. | $200.00 | 2008-02-15 | |
| MTDB CORP. | $200.00 | 2008-03-26 | |
| Multicare Health Center Inc | $200.00 | 2008-01-11 | |
| Patrick Murray | $200.00 | 2008-01-26 | |
| Olive or Twist Inc. | $200.00 | 2008-01-29 | |
| Olive or Twist Inc. | $200.00 | 2008-05-14 | |
| Tony Perri | $200.00 | 2008-05-22 | |
| Pestmaster Exterminating II | $200.00 | 2008-05-02 | |
| PSI INC | $200.00 | 2008-05-22 | |
| Robert J. Lovero Attorney at Law | $200.00 | 2008-05-22 | |
| S.E.I.U. LOCAL 73 | $200.00 | 2008-01-31 | |
| Rick Sanchez | $200.00 | 2008-01-31 | |
| Rick Sanchez | $200.00 | 2008-06-19 | |
| Denise Santangelo | $200.00 | 2008-01-27 | |
| Jim Sassetti | $200.00 | 2008-01-14 | |
| St Charles Collision Experts | $200.00 | 2008-05-22 | |
| Ann Stillo | $200.00 | 2008-02-18 | |
| WOW Communications LLC | $200.00 | 2008-06-10 | |
| La Salle Bank N. A. | $200.00 | 2008-02-04 | deposit adj. credit |
| Lindsay Fellows | $175.00 | 2008-05-15 | |
| Christine Alcorn | $160.00 | 2008-02-15 | |
| R A James | $160.00 | 2008-02-18 | |
| Edward & Mary Karasek | $160.00 | 2008-02-15 | |
| Michael Raymond | $160.00 | 2008-02-14 | |
| John Marchand | $160.00 | 2008-02-13 | |
| Michael J Woodward | $160.00 | 2008-02-15 | |
| Leticia Montano | $160.00 | 2008-01-25 | |
| Deece Automotive | $160.00 | 2008-01-28 | |
| Berwyn Signs | $160.00 | 2008-02-15 | |
| Leilani Cappetta | $120.00 | 2008-02-11 | |
| Myrtle Slawko | $100.00 | 2008-05-22 | |
| Leilani Cappetta | $100.00 | 2008-05-19 | |
| Daniel O'Connor, Jr. | $100.00 | 2008-05-06 | |
| Susan & Thomas Pavlik | $100.00 | 2008-05-10 | |
| Tom Shaughnessy | $80.00 | 2008-02-02 | |
| Michael Ochsner, Jr. | $80.00 | 2008-01-23 | |
| Mothers on a Mission Inc | $80.00 | 2008-01-30 | |
| Susan & Thomas Pavlik | $80.00 | 2008-02-15 | |
| La Salle Bank N. A. | $80.00 | 2008-03-06 | deposit adj. credit |
| Myrtle Slawko | $80.00 | 2008-02-15 | |
| Mothers on a Mission Inc | $80.00 | 2008-02-07 | |
| Daniel O'Connor, Jr. | $80.00 | 2008-02-14 | |
| Jim Sassetti | $50.00 | 2008-05-10 | |
| Michael & Nona Chapman | $50.00 | 2008-05-22 | |
| Susan & Thomas Pavlik | $50.00 | 2008-05-10 |
Expenditures (112 | $50,353.74)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Fulton Desplaines Garage | $30.00 | 2008-04-11 | gas reimbursement-Matt Harrington |
| Fulton Desplaines Garage | $25.00 | 2008-04-08 | gas reimbursement-Matt Harrington |
| Fulton Desplaines Garage | $25.00 | 2008-03-29 | gas reimbursement-Matt Harrington |
| AT&T | $22.50 | 2008-05-16 | utilities |
| Fulton Desplaines Garage | $20.00 | 2008-03-22 | gas reimbursement-Matt Harrington |
| Fulton Desplaines Garage | $20.00 | 2008-03-18 | gas reimbursement-Matt Harrington |
| Fulton Desplaines Garage | $20.00 | 2008-05-23 | gas reimbursement-Matt Harrington |
| Fulton Desplaines Garage | $20.00 | 2008-04-14 | gas reimbursement-Matt Harrington |
| Fulton Desplaines Garage | $20.00 | 2008-05-01 | gas reimbursement Matt Harrington |
| Office Equipment Sales | $17.47 | 2008-04-24 | ink for printer |
| Fulton Desplaines Garage | $15.00 | 2008-04-05 | gas reimbursement-Matt Harrington |
| Fulton Desplaines Garage | $15.00 | 2008-04-10 | gas reimbursement-Matt Harrington |