Semiannual

Filed Doc ID: 442442 | Committee: Friends of Vi Daley

Document Information

Filed Date2011-09-20
Document TypeSemiannual
Reporting Period2010-07-01 to 2010-12-31
Pages16
AmendedYes
SignerBarbara Guttmann

Receipts (5 | $1,314.65)

DonorAmountDateDescription

Expenditures (119 | $162,990.91)

PayeeAmountDatePurpose
Blue Sky Factory $300.00 2010-11-03 Email Service
Blue Sky Factory $300.00 2010-12-03 Email Service
Friends of Newberry $300.00 2010-12-22 Donation
Quinn/Simon for Illinois $300.00 2010-10-14 Contribution
E.L.E.C.T. Inc. $299.00 2010-07-12 Update/Support
Sprint $289.77 2010-12-06 Telephone
Costco $271.69 2010-09-24 Office Supplies
Friends of Chicago Animal Care & Control $255.00 2010-09-03 Donation
Costco $253.88 2010-12-03 Gifts for Senior Bldgs
North Dearborn Association $250.00 2010-07-06 donation
Citizens for John Cullerton $250.00 2010-10-27 Contribution
City Club of Chicago $250.00 2010-07-12 Membership
Mighty Maids $240.00 2010-12-03 Office Cleaning
Lincoln Park Chamber of Commerce $225.00 2010-11-15 Membership
Friends of Ann Williams $200.00 2010-10-04 Contribution
Lincoln Park High School $200.00 2010-12-21 Donation
Peoples Gas $199.70 2010-10-28 Utilities
Doolins $183.66 2010-10-23 Supplies for Senior Bingo
Costco $178.60 2010-12-13 Office Supplies
Preservation Chicago $170.00 2010-09-02 Donation
Pitney Bowes $163.28 2010-10-28 Postage Meter
Mighty Maids $160.00 2010-10-28 Office Cleaning
ComEd $158.90 2010-10-28 Utilities
North Avenue Beach $153.85 2010-07-06 Catering
Sprint $141.73 2010-10-12 Telephone
Sprint $141.44 2010-07-01 Telephone
Sprint $141.07 2010-07-28 Telephone
Sprint $141.07 2010-08-30 Telephone
City Club of Chicago $140.00 2010-09-27 Luncheon
Eric Craig Studios $127.00 2010-09-16 Calendar design
Costco $106.88 2010-08-18 Office Supplies
Rany Management $100.00 2010-09-01 Office rental
Kathy Craig $100.00 2010-12-23 Consulting
Rany Management $100.00 2010-12-30 Rent
Rany Management $100.00 2010-08-03 Office rental
Office Depot $94.88 2010-10-28 office supplies
Peoples Gas $93.24 2010-12-03 Utilities
Office Depot $91.07 2010-12-13 office supplies
Costco $76.88 2010-07-10 Office Supplies
City Club of Chicago $70.00 2010-08-05 Luncheon
Costco $65.37 2010-10-08 Office Supplies
Costco $64.24 2010-07-31 Office Supplies
Lincoln Park Chamber of Commerce $60.00 2010-11-30 Donation
Costco $58.89 2010-10-22 Office Supplies
Lincoln Park High School $50.00 2010-07-01 Donation
ComEd $47.59 2010-12-03 Utilities
Costco $44.02 2010-11-27 Office Supplies
Costco $43.20 2010-08-13 Office Supplies
North Avenue Beach $40.00 2010-08-13 Catering
Shell $34.97 2010-10-29 Staff Fuel