Semiannual

Filed Doc ID: 421049 | Committee: Rosemont Voters League

Document Information

Filed Date2011-01-18
Document TypeSemiannual
Reporting Period2010-07-01 to 2010-12-31
Pages7
SignerMark Stephens
SubmitterLinda Talaber

Receipts (7 | $26,550.00)

DonorAmountDateDescription
Bradley A. Stephens Committeeman Fund $10,000.00 2010-12-03
Bradley A. Stephens Committeeman Fund $10,000.00 2010-10-04
Rosemont Exposition Services Inc $2,600.00 2010-12-09
Gail Ann Stephens $1,500.00 2010-11-22
MKS Equipment Rentals $1,500.00 2010-11-08
International Gem & Jewelry Show Inc $600.00 2010-12-09
Bannon Carpet Company Inc $350.00 2010-08-05

Expenditures (39 | $54,766.18)

PayeeAmountDatePurpose
Aramark $13,517.11 2010-11-30 picnic food
Rosemont Catering $7,294.32 2010-09-02 picnic food & drink
Classic Party Rentals Inc $2,739.32 2010-08-02 balance-picnic tent
Clowning Around Entertainment $2,504.50 2010-08-02 balance-picnic rides
Jenny DuBrock $2,250.00 2010-10-12 production of Sept '10 journal
Karen Stephens $2,250.00 2010-12-14 production of Nov '10 journal
Jenny DuBrock $2,250.00 2010-08-06 publishing July '10 journal
Karen Stephens $2,250.00 2010-11-10 production-Oct '10 journal
Jenny DuBrock $2,250.00 2010-09-02 publishing August '10 journal
Roberto Monastero $1,950.00 2010-08-02 picnic DJ and entertainment
John S Swift Co $1,724.53 2010-11-08 printing-Oct '10 journal
John S Swift Co $1,620.74 2010-10-20 printing Sept.'10 journal
John S Swift Co $1,556.53 2010-09-02 printing-July '10 journal
John S Swift Co $1,556.50 2010-07-22 Printing-June journal
John S Swift Co $1,556.31 2010-09-08 printing-August '10 journal
John S Swift Co $1,555.54 2010-12-14 printing-Nov '10 journal
Village of Rosemont Commercial Properties $1,200.00 2010-09-08 meeting space-Jan-June '10
Edmund Perkins $900.00 2010-08-02 picnic jazz band
Rosemont Elementary School $600.00 2010-08-02 picnic bingo
Quastoff's Florist $548.00 2010-09-02 flowers
Republic Services $387.30 2010-09-02 picnic trash removal
Cafe Zalute $305.90 2010-11-08 election day judge lunch
Rosemont Exposition Services Inc $300.00 2010-09-02 picnic signage
Rosemont Park District $250.00 2010-09-27 picnic rent
Garvey's Office Products $245.72 2010-09-02 file cabinet
Quastoff's Florist $168.90 2010-11-08 flowers
Target $162.48 2010-08-30 computer equipment
Quastoff's Florist $122.50 2010-09-27 flowers
Village of Rosemont Commercial Properties $100.00 2010-09-08 9/13 Capt meeting
Rosemont Catering $80.00 2010-07-09 refreshments-June meeting
Rosemont Catering $80.00 2010-09-08 refreshments-August '10 meeting
Rosemont Catering $80.00 2010-10-06 refreshments-Sept '10 meeting
Rosemont Catering $80.00 2010-11-08 refreshments-Oct '10 meeting
Rosemont Catering $80.00 2010-09-02 refreshments-July '10 meeting
Classic Party Rentals Inc $67.10 2010-09-08 picnic balance
Quastoff's Florist $56.30 2010-11-23 flowers
Jenny DuBrock $49.38 2010-08-06 expenses-July '10 journal
Jenny DuBrock $38.80 2010-09-02 expenses-August '10 journal
Jenny DuBrock $38.40 2010-10-12 Sept. '10 journal expenses