Semiannual

Filed Doc ID: 416598 | Committee: Team 88

Document Information

Filed Date2010-11-19
Document TypeSemiannual
Reporting Period2009-01-01 to 2009-06-30
Pages11
AmendedYes

Receipts (37 | $15,603.00)

DonorAmountDateDescription
Neighbors in Action $2,500.00 2009-03-10
Pacella Building Account $1,250.00 2009-03-26
Joe Burdi $1,175.00 2009-04-06
Joe Burdi $1,000.00 2009-03-06
Yasuf Asif $800.00 2009-03-06 headquarters - rent
Custom Co. $750.00 2009-03-06
Marilyn Thurman $750.00 2009-03-06
Dorothy Smith $633.00 2009-03-06
Ted Maras $500.00 2009-03-31
Play Pen, Inc. $500.00 2009-03-26
SMAG, LLC $500.00 2009-04-07
Charles Ciancanelli $350.00 2009-03-06
Charles Ciancanelli $300.00 2009-03-06
Gilfillan & Callahan $300.00 2009-03-06
Victor De Leon $300.00 2009-03-06
Gwen Frasier $300.00 2009-03-06
M & M Service Plumbing $250.00 2009-03-06
Mike Mucerino $250.00 2009-03-06
Glenbard Interiors $250.00 2009-03-06
Cantore Enterprises $250.00 2009-03-06
Forest Financial $250.00 2009-03-06
Dreana Lanier $200.00 2009-03-06
Industrious Electric $200.00 2009-03-06
Truck Tire Sales $200.00 2009-03-06
Robert Charnot $200.00 2009-03-06
Alejandro's Restaurant $200.00 2009-03-06
The Standard Companies $200.00 2009-03-06
Genis Enterprise, Inc. $200.00 2009-04-06
Cantore Enterprises $200.00 2009-04-07
Robert Charnot $140.00 2009-04-08
Dorothy Smith $105.00 2009-04-06
Gwen Frasier $100.00 2009-04-06
Dora Garcia $100.00 2009-03-06
J & M Heating & Cooling Inc. $100.00 2009-04-06
Glenbard Interiors $100.00 2009-04-03
Dora Garcia $100.00 2009-04-03
J & M Heating & Cooling Inc. $100.00 2009-03-06

Expenditures (24 | $19,657.34)

PayeeAmountDatePurpose
Quickprint $2,040.00 2009-03-24 Printing
BTP Graphics $1,987.00 2009-03-30 printing
Q's Restaurant $1,624.00 2009-03-07 fund raising - food
The Printing Store $1,565.00 2009-03-06 Printing
Jahi's Photo Studio $1,485.00 2009-03-06 Signs
Diversified Direct, Inc. $1,434.93 2009-03-26 Mailing
The Printing Store $1,191.28 2009-03-27 Printing
Quickprint $1,135.00 2009-03-19 Printing
Diversified Direct, Inc. $1,065.47 2009-03-20 Mailing
PoliGraphics $995.00 2009-03-12 Printing
Jahi's Photo Studio $880.00 2009-03-06 Promotional items
PoliGraphics $628.32 2009-04-06 Signs
Jahi's Photo Studio $520.00 2009-03-17 promotional items
Jahi's Photo Studio $430.00 2009-03-06 Promotional items
El Norte $400.00 2009-03-24 ad - newspaper
El Norte $400.00 2009-03-09 ad - newspaper
Capitol Promotions, Inc. $362.14 2009-03-06 Promotional items
The Printing Store $329.50 2009-03-06 Printing
Special T Unlimited $266.20 2009-03-06 Promotional items
Stacy's Cafe $259.50 2009-03-09 Fund raising - food
Jahi's Photo Studio $210.00 2009-03-15 promotional items
Jahi's Photo Studio $190.00 2009-04-08 promotional items
Special T Unlimited $154.00 2009-03-07 promotional items
Quickprint $105.00 2009-03-30 Printing